Expenditure Details
| Amount | $422.18 |
| Date | 09/19/2025 |
| Committee | Edwin Martinez for School Board |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | nm-2143350 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs and Business Cards |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Campaign paraphernalia/misc |