Expenditure Details
| Amount | $164.30 |
| Date | 10/29/2025 |
| Committee | Thomas J Casey |
| Payee | Text to Survey |
Additional Information
| Unique Expenditure ID | 1556844 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Professional Services |