Expenditure Details
| Amount | $662.50 |
| Date | 09/08/2025 |
| Committee | Rooth for Judge |
| Payee | Ladybird Deli Cafe |
Additional Information
| Unique Expenditure ID | 1563571 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food for Third Fundraiser |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Fundraising |