Expenditure Details
| Amount | $1,189.90 |
| Date | 01/02/2026 |
| Committee | Tim Hubbard for Supervisor |
| Payee | On the Docks |
Additional Information
| Unique Expenditure ID | 1729563 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Aquebogue |
| Payee State | NY |
| Payee Postal Code | 11931 |
| Expenditure Category | Meals |