Expenditure Details
| Amount | $365.72 |
| Date | 11/04/2025 |
| Committee | Tim Hubbard for Supervisor |
| Payee | Michael's Liquors |
Additional Information
| Unique Expenditure ID | 1557625 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Meals |