Expenditure Details
| Amount | $843.70 |
| Date | 02/27/2026 |
| Committee | Michael Wilson |
| Payee | Alex Sandoval |
Additional Information
| Unique Expenditure ID | CAN-1097446 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |