Expenditure Details
| Amount | $5,000.00 |
| Date | 01/11/2026 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Hook Mill Associates |
Additional Information
| Unique Expenditure ID | 1748119 |
| Cover Type | January Periodic |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): All Entity Members Have Already Contributed the Maximum Amount Resulting in a Full Refund |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Unknown |