Expenditure Details
| Amount | $142.93 |
| Date | 07/11/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 1674035 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Professional Services |