Expenditure Details
| Amount | $1,042.80 |
| Date | 02/26/2019 |
| Committee | Southampton Town Democratic Committee |
| Payee | Southampton Inn |
Additional Information
| Unique Expenditure ID | 286256 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11968 |
| Expenditure Category | Other: Must Provide Explanation |