Expenditure Details
| Amount | $200.00 |
| Date | 10/06/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | Town of Riverhead |
Additional Information
| Unique Expenditure ID | 1557619 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Permit Fee |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Lawn Signs |
