Expenditure Details
| Amount | $915.73 |
| Date | 12/29/2025 |
| Committee | Sanchez, Sergio (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 106106237 |
| Cover Type | COH |
| Description | Printing Expense for Campaign Materials |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Printing Expense |