Expenditure Details
| Amount | $863.48 |
| Date | 09/08/2025 |
| Committee | Rooth for Judge |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 1563570 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Campaign Literature |