Expenditure Details
| Amount | $35.15 |
| Date | 03/26/2026 |
| Committee | Bethlehem Republican Committee |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1774680 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Graphic Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other: Must Provide Explanation |