Expenditure Details
| Amount | $12.77 |
| Date | 10/06/2025 |
| Committee | Schwab, Stephen D. |
| Payee | Calendly |
Additional Information
| Unique Expenditure ID | 106112260 |
| Cover Type | COH |
| Description | Calendar Management |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Other |