Expenditure Details
| Amount | $500.00 |
| Date | 09/08/2025 |
| Committee | Decancio for Bethlehem |
| Payee | St Thomas the Apostle School |
Additional Information
| Unique Expenditure ID | 1539969 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Print Ads |