Expenditure Details
| Amount | $138.08 |
| Date | 10/14/2025 |
| Committee | Kathee for Supervisor |
| Payee | Kathee Burke Gonzalez |
Additional Information
| Unique Expenditure ID | 1547883 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Amazon Office Supplies |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Reimbursement |