Expenditure Details
| Amount | $1,885.00 |
| Date | 07/18/2023 |
| Committee | Southampton Town Democratic Committee |
| Payee | Ray Costa |
Additional Information
| Unique Expenditure ID | 286492 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Christiansted St Croix |
| Payee State | VI |
| Payee Postal Code | 00820 |
| Expenditure Category | Campaign Consultant |