Expenditure Details
| Amount | $77.35 |
| Date | 07/29/2025 |
| Committee | Bethlehem Republican Committee |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1537878 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Graphic Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other: Must Provide Explanation |