Expenditure Details
| Amount | $277.79 |
| Date | 09/02/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Vertical Brands |
Additional Information
| Unique Expenditure ID | 1575812 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Lawn Signs |