Expenditure Details
| Amount | $249.25 |
| Date | 03/26/2026 |
| Committee | Kathee for Supervisor |
| Payee | Kathee Burke Gonzalez |
Additional Information
| Unique Expenditure ID | 1779138 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Reimbursement |