Expenditure Details
| Amount | $88.95 |
| Date | 11/04/2025 |
| Committee | Thomas J Casey |
| Payee | Chick File |
Additional Information
| Unique Expenditure ID | 1556843 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Greenbush |
| Payee State | NY |
| Payee Postal Code | 12144 |
| Expenditure Category | Meals |