Expenditure Details
| Amount | $1,880.00 |
| Date | 08/09/2017 |
| Committee | Sweden Republican Committee |
| Payee | Mark Weiss Associates |
Additional Information
| Unique Expenditure ID | 212190 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Yard Signs |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Campaign Literature |