Expenditure Details
| Amount | $1,254.69 |
| Date | 10/06/2020 |
| Committee | Rush Republican Committee |
| Payee | Penny Lane Printing |
Additional Information
| Unique Expenditure ID | 630027 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Avon |
| Payee State | NY |
| Payee Postal Code | 14414 |
| Expenditure Category | Campaign Mailings |