Expenditure Details
| Amount | $3,331.38 |
| Date | 07/24/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | Hotel Indigo East End |
Additional Information
| Unique Expenditure ID | 1557612 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Venue Fee for Fundraiser |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Fundraising |