Expenditure Details
| Amount | -$444.80 |
| Date | 06/13/2025 |
| Committee | Byron Donalds |
| Payee | North Country Strategies LLC |
Additional Information
| Unique Expenditure ID | 89042-2-1168 |
| Cover Type | Q2 |
| Description | Vendor Refund: Overpayment |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Refund |