Expenditure Details
| Amount | $45.70 |
| Date | 10/04/2025 |
| Committee | Bethlehem Republican Committee |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1537896 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Logo Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other: Must Provide Explanation |