Expenditure Details
| Amount | $167.49 |
| Date | 06/30/2025 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Laurel Swift |
Additional Information
| Unique Expenditure ID | 105850481 |
| Cover Type | COHFR |
| Description | Loan Repayment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Loan Repayment/Reimbursement |