Expenditure Details
| Amount | $6,000.00 |
| Date | 05/31/2024 |
| Committee | |
| Payee | Sway |
Additional Information
| Unique Expenditure ID | 613185 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Bethesda |
| Payee State | MA |
| Payee Postal Code | 20814 |
| Expenditure Category | Unknown |