Expenditure Details
| Amount | $1,141.42 |
| Date | 04/25/2025 |
| Committee | Byron Donalds |
| Payee | Daniel First |
Additional Information
| Unique Expenditure ID | 89042-2-374 |
| Cover Type | Q2 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | Reimbursements |