Expenditure Details
| Amount | $10,000.00 |
| Date | 10/17/2025 |
| Committee | Vote Common Sense |
| Payee | Red Barn Consulting |
Additional Information
| Unique Expenditure ID | 1581955 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fair Haven |
| Payee State | VT |
| Payee Postal Code | 05743 |
| Expenditure Category | Campaign Consultant |