Expenditure Details
| Amount | $77.20 |
| Date | 08/15/2025 |
| Committee | Sweden Republican Committee |
| Payee | Intuit Market Place |
Additional Information
| Unique Expenditure ID | 1543031 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Computer Checks |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40241 |
| Expenditure Category | Office |