Expenditure Details
| Amount | $421.32 |
| Date | 04/25/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1701349 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Lawn Signs |