Expenditure Details
| Amount | $287.08 |
| Date | 10/03/2025 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Serafina East Hampton |
Additional Information
| Unique Expenditure ID | 1748088 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Fundraising |