Expenditure Details
| Amount | $207.50 |
| Date | 10/17/2025 |
| Committee | Southampton 4 Sara |
| Payee | Richard Partington |
Additional Information
| Unique Expenditure ID | 1579316 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Clam Jam Fundraiser Expense |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Fundraising |