Expenditure Details

Amount $3,601.24
Date 04/26/2026
Committee Elect Jerry Larsen Supervisor
Payee Palmer Green Partners
Additional Information
Unique Expenditure ID 1793582
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Campaign Management
Payee City Southampton
Payee State NY
Payee Postal Code 11968
Expenditure Category Professional Services