Expenditure Details
| Amount | $1,378.14 |
| Date | 03/20/2025 |
| Committee | Byron Donalds |
| Payee | Mobile Notaries of Swfl |
Additional Information
| Unique Expenditure ID | 89042-1-151 |
| Cover Type | Q1 |
| Description | Event Staging Expense |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33967 |
| Expenditure Category | Monetary |