Expenditure Details
| Amount | $200.00 |
| Date | 09/26/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Underground Construction Custom Apparel |
Additional Information
| Unique Expenditure ID | 1575817 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bandanas Pups for Paula |
| Payee City | Verona |
| Payee State | NJ |
| Payee Postal Code | 07044 |
| Expenditure Category | Other: Must Provide Explanation |