Expenditure Details
| Amount | $52.92 |
| Date | 08/15/2025 |
| Committee | Sweden Republican Committee |
| Payee | James D Bell |
Additional Information
| Unique Expenditure ID | 1543018 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement - 50 Cost of Banner for Farm Market |
| Payee City | Brockport |
| Payee State | NY |
| Payee Postal Code | 14420 |
| Expenditure Category | Reimbursement |