Expenditure Details
| Amount | $164.44 |
| Date | 10/23/2025 |
| Committee | Thomas J Casey |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | 1556836 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Mailings |