Expenditure Details
| Amount | $6,500.00 |
| Date | 10/17/2025 |
| Committee | Yes for Clean Water and Open Space Inc |
| Payee | Sway |
Additional Information
| Unique Expenditure ID | 38665 |
| Cover Type | 2025 October Monthly |
| Description | Independent Expenditure |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Z - Preparation & Production of Advertising |