Expenditure Details
| Amount | $300.00 |
| Date | 12/01/2025 |
| Committee | Sanchez, Ceasar (Mr.) |
| Payee | Ceasar Sanchez |
Additional Information
| Unique Expenditure ID | 106062562 |
| Cover Type | COH |
| Description | Reimbursement for Opening Bank Balance |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |