Expenditure Details
| Amount | $400.00 |
| Date | 05/22/2025 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Herospace Digital Consulting |
Additional Information
| Unique Expenditure ID | 105847993 |
| Cover Type | COHFR |
| Description | Digital Consulting Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4928 |
| Expenditure Category | Consulting Expense |