Expenditure Details
| Amount | $314.75 |
| Date | 09/10/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1575816 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20260 |
| Expenditure Category | Postage |