Expenditure Details
| Amount | $10.79 |
| Date | 09/15/2025 |
| Committee | Thomas J Casey |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1556818 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Wynantskill |
| Payee State | NY |
| Payee Postal Code | 12198 |
| Expenditure Category | Lawn Signs |