Expenditure Details
| Amount | $340.00 |
| Date | 08/15/2025 |
| Committee | Sweden Republican Committee |
| Payee | Scenic View Web Company |
Additional Information
| Unique Expenditure ID | 1543021 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Annual Website Maintenance |
| Payee City | Hilton |
| Payee State | NY |
| Payee Postal Code | 14468 |
| Expenditure Category | Other: Must Provide Explanation |