Expenditure Details
| Amount | $271.56 |
| Date | 09/28/2022 |
| Committee | Southampton Town Democratic Committee |
| Payee | Southampton Inn |
Additional Information
| Unique Expenditure ID | 286466 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11968 |
| Expenditure Category | Meeting |