Expenditure Details

Amount $723.75
Date 03/10/2026
Committee Javier Sanchez for Sheriff
Payee Speedysignsusa
Additional Information
Unique Expenditure ID nm-2756699
Cover Type
Description Monetary Itemized: Yard Signs
Payee City Lake City
Payee State FL
Payee Postal Code 32024
Expenditure Category Campaign paraphernalia/misc