Expenditure Details
| Amount | $600.00 |
| Date | 07/22/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Vern And Valoree Swanson |
Additional Information
| Unique Expenditure ID | 106035673 |
| Cover Type | COH |
| Description | Reimburseement for Personal Internet Expensei |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |