Expenditure Details
| Amount | $521.10 |
| Date | 03/27/2026 |
| Committee | Javier Sanchez for Sheriff |
| Payee | Speedysignsusa |
Additional Information
| Unique Expenditure ID | nm-2773902 |
| Cover Type | |
| Description | Monetary Itemized: Yard Signs |
| Payee City | Lake City |
| Payee State | FL |
| Payee Postal Code | 32024 |
| Expenditure Category | Campaign paraphernalia/misc |