Expenditure Details
| Amount | $2,237.64 |
| Date | 04/10/2026 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Gurney's Resorts |
Additional Information
| Unique Expenditure ID | 1793624 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fundraising Event |
| Payee City | Montauk |
| Payee State | NY |
| Payee Postal Code | 11954 |
| Expenditure Category | Fundraising |