Expenditure Details
| Amount | $176.66 |
| Date | 10/10/2025 |
| Committee | Rush Democratic Committee |
| Payee | Leroy Hankins |
Additional Information
| Unique Expenditure ID | 1539372 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Printing |
| Payee City | Rush |
| Payee State | NY |
| Payee Postal Code | 14543 |
| Expenditure Category | Reimbursement |