Expenditure Details
| Amount | $372.60 |
| Date | 05/28/2025 |
| Committee | Paula for Bethel Town Council |
| Payee | Keller Signs |
Additional Information
| Unique Expenditure ID | 1704186 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Addtional Lawn Sign Order |
| Payee City | Mongaup Valley |
| Payee State | NY |
| Payee Postal Code | 12762 |
| Expenditure Category | Lawn Signs |