Expenditure Details
| Amount | $3,869.94 |
| Date | 05/09/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Yeti |
Additional Information
| Unique Expenditure ID | 105927796 |
| Cover Type | JCOH |
| Description | Gifts for Fundraiser Hosts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |