Expenditure Details
| Amount | $5,000.00 |
| Date | 04/10/2026 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Kabrook LLC |
Additional Information
| Unique Expenditure ID | 1793626 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Contributor Exceeded Maximum Contribution Limit Donation Refunded in Full |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Unknown |