Expenditure Details
| Amount | $332.59 |
| Date | 04/03/2025 |
| Committee | Byron Donalds |
| Payee | A-Team Digital |
Additional Information
| Unique Expenditure ID | 89042-2-299 |
| Cover Type | Q2 |
| Description | Fundraising Fees |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80250 |
| Expenditure Category | Monetary |