Expenditure Details
| Amount | $204.92 |
| Date | 01/09/2026 |
| Committee | Sanchez, Sergio (Mr.) |
| Payee | jiffy.com |
Additional Information
| Unique Expenditure ID | 106143583 |
| Cover Type | COH |
| Description | Printing of Campaign Materials |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19801 |
| Expenditure Category | Printing Expense |