Expenditure Details
| Amount | $224.36 |
| Date | 11/04/2025 |
| Committee | Kathee for Supervisor |
| Payee | Kathee Burke-Gonzalez |
Additional Information
| Unique Expenditure ID | 1547890 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Reimbursement |