Expenditure Details
| Amount | $2,451.23 |
| Date | 09/12/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | Wedel Sign Co |
Additional Information
| Unique Expenditure ID | 1557608 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Lawn Signs |