Expenditure Details
| Amount | $3,025.09 |
| Date | 07/08/2021 |
| Committee | One Community for Southampton |
| Payee | Nick Ward |
Additional Information
| Unique Expenditure ID | 343774 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs Mailing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement |