Expenditure Details
| Amount | $2,121.66 |
| Date | 04/09/2025 |
| Committee | Byron Donalds |
| Payee | Bryon Donalds |
Additional Information
| Unique Expenditure ID | 89042-2-357 |
| Cover Type | Q2 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34116 |
| Expenditure Category | Reimbursements |