Expenditure Details
| Amount | $130.36 |
| Date | 03/26/2026 |
| Committee | Johnston for Sheriff |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 52027 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 2421 |
| Expenditure Category | L - Literature, Brochures, Printing |