Expenditure Details
| Amount | $292.98 |
| Date | 10/01/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Spencer Printing |
Additional Information
| Unique Expenditure ID | 1575823 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Honesdale |
| Payee State | PA |
| Payee Postal Code | 18431 |
| Expenditure Category | Campaign Mailings |