Expenditure Details
| Amount | $155.69 |
| Date | 09/13/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1575810 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wood for 4 X 8 Campaign Sign Framing |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Other: Must Provide Explanation |