Expenditure Details
| Amount | $5,528.26 |
| Date | 03/15/2026 |
| Committee | Sanchez, Sergio (Mr.) |
| Payee | B&H Photo Video |
Additional Information
| Unique Expenditure ID | 106224960 |
| Cover Type | COH |
| Description | Campaign Equipment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Office Overhead/Rental Expense |