Expenditure Details
| Amount | $403.43 |
| Date | 02/12/2026 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Serafina East Hampton |
Additional Information
| Unique Expenditure ID | 1793593 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Fundraiser |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Fundraising |