Expenditure Details
| Amount | $27.25 |
| Date | 08/05/2025 |
| Committee | Micajah P Caskey |
| Payee | Creative Mobil |
Additional Information
| Unique Expenditure ID | CAN-1055608 |
| Cover Type | |
| Description | Ncsl Transportation |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Unknown |