Expenditure Details
| Amount | $130.24 |
| Date | 03/29/2026 |
| Committee | Javier Sanchez for Sheriff |
| Payee | vistaprint.com |
Additional Information
| Unique Expenditure ID | nm-2773904 |
| Cover Type | |
| Description | Monetary Itemized: Flyers |
| Payee City | Lexington |
| Payee State | MA |
| Payee Postal Code | 02421 |
| Expenditure Category | Campaign literature and mailings |