Expenditure Details
| Amount | $2,335.77 |
| Date | 07/22/2025 |
| Committee | Pamela Casey |
| Payee | Scs |
Additional Information
| Unique Expenditure ID | expn-404100 |
| Cover Type | |
| Description | |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising |