Expenditure Details
| Amount | $757.62 |
| Date | 06/27/2025 |
| Committee | Schwab, Stephen D. |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 105923328 |
| Cover Type | COH |
| Description | Swag |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Advertising Expense |