Expenditure Details
| Amount | $1,228.90 |
| Date | 07/15/2025 |
| Committee | Rooth for Judge |
| Payee | Lee Enterprises |
Additional Information
| Unique Expenditure ID | 1563565 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hamburg Sun Ads |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4690 |
| Expenditure Category | Print Ads |