Expenditure Details
| Amount | $100.00 |
| Date | 09/13/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | American Legion Post 273 |
Additional Information
| Unique Expenditure ID | 1557614 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Non-Political Donations |