Expenditure Details
| Amount | $60.14 |
| Date | 05/08/2025 |
| Committee | Rooth for Judge |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 1699569 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Order Checks with Correct Account Information |
| Payee City | Palos Hills |
| Payee State | IL |
| Payee Postal Code | 60465 |
| Expenditure Category | Office |