Expenditure Details
| Amount | $362.00 |
| Date | 08/27/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | Main Street Screen Printing & |
Additional Information
| Unique Expenditure ID | 1557613 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Shirts |
| Payee City | Center Moriches |
| Payee State | NY |
| Payee Postal Code | 11934 |
| Expenditure Category | Professional Services |