Expenditure Details
| Amount | $1,962.00 |
| Date | 10/30/2025 |
| Committee | Southampton Town Democratic Committee |
| Payee | Optimum - Cablevision |
Additional Information
| Unique Expenditure ID | 1546513 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Office |