Expenditure Details
| Amount | $822.60 |
| Date | 11/16/2025 |
| Committee | Rooth for Judge |
| Payee | Lee Enterprises |
Additional Information
| Unique Expenditure ID | 1563579 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4690 |
| Expenditure Category | Print Ads |