Expenditure Details
| Amount | $216.08 |
| Date | 10/27/2025 |
| Committee | Thomas J Casey |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 1556835 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Ink Envelopes labels |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Office |