Expenditure Details
| Amount | $2,341.90 |
| Date | 09/17/2025 |
| Committee | Campaign to Elect John Rubbo |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 1586869 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Lawn Signs |