Expenditure Details
| Amount | $98.61 |
| Date | 09/22/2025 |
| Committee | Thomas J Casey |
| Payee | Nexydayflyers |
Additional Information
| Unique Expenditure ID | 1556819 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Mailings |