Expenditure Details
| Amount | $105.50 |
| Date | 04/14/2025 |
| Committee | Bethlehem Republican Committee |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1684562 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Graphics Desig |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other: Must Provide Explanation |