Expenditure Details
| Amount | $458.15 |
| Date | 11/03/2025 |
| Committee | Sanchez, Sergio (Mr.) |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 106106486 |
| Cover Type | COH |
| Description | Campaign Check Printing Expense |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office Overhead/Rental Expense |