Expenditure Details
| Amount | $99.92 |
| Date | 04/28/2025 |
| Committee | Sweden Republican Committee |
| Payee | Cosco Wholsale |
Additional Information
| Unique Expenditure ID | 1632264 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Spring Fling Expenses |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14620 |
| Expenditure Category | Fundraising |
