Expenditure Details
| Amount | $139.17 |
| Date | 08/30/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Home Depot |
Additional Information
| Unique Expenditure ID | 1575814 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wood Framing for 4 X 8 Campaign Sign |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Other: Must Provide Explanation |