Expenditure Details
| Amount | $95.00 |
| Date | 09/18/2025 |
| Committee | Cashman for Assembly |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1590046 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures): Text Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Professional Services |