Expenditure Details
| Amount | $2,414.00 |
| Date | 09/10/2025 |
| Committee | Friends of Ann Welker |
| Payee | The Southampton Publick House |
Additional Information
| Unique Expenditure ID | 1557765 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11968 |
| Expenditure Category | Fundraising |