Expenditure Details
| Amount | $19.75 |
| Date | 10/17/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Kristt Kelly Office Sys |
Additional Information
| Unique Expenditure ID | 1575822 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Campaign Mailings |