Expenditure Details
| Amount | $197.44 |
| Date | 04/02/2025 |
| Committee | Byron Donalds |
| Payee | Mobile Notaries of Swfl |
Additional Information
| Unique Expenditure ID | 89042-2-466 |
| Cover Type | Q2 |
| Description | Event Staging Expense |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33967 |
| Expenditure Category | Monetary |