Expenditure Details
| Amount | $230.15 |
| Date | 03/12/2026 |
| Committee | Javier Sanchez for Sheriff |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | nm-2773906 |
| Cover Type | |
| Description | Monetary Itemized: Coffee Mugs |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Campaign paraphernalia/misc |