Expenditure Details
| Amount | $40,000.00 |
| Date | 11/04/2025 |
| Committee | Vote Common Sense |
| Payee | Red Barn Consulting |
Additional Information
| Unique Expenditure ID | 1581970 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): General Consulting |
| Payee City | Fair Haven |
| Payee State | VT |
| Payee Postal Code | 05743 |
| Expenditure Category | Campaign Consultant |