Expenditure Details
| Amount | $1,050.00 |
| Date | 09/24/2025 |
| Committee | Southold Conservative Committee |
| Payee | John Helf Sr |
Additional Information
| Unique Expenditure ID | 1732117 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Fundraiser Food and Beverages |
| Payee City | Peconic |
| Payee State | NY |
| Payee Postal Code | 11958 |
| Expenditure Category | Reimbursement |