Expenditure Details
| Amount | $300.00 |
| Date | 03/30/2022 |
| Committee | Southold Gop |
| Payee | American Legion Post 803 |
Additional Information
| Unique Expenditure ID | 31566 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Hall Rental |
| Payee City | Southold |
| Payee State | NY |
| Payee Postal Code | 11971 |
| Expenditure Category | Other: Must Provide Explanation |