Expenditure Details
| Amount | $554.00 |
| Date | 08/29/2025 |
| Committee | Thomas J Casey |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1556820 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Literature |