Expenditure Details
| Amount | $1,144.75 |
| Date | 04/09/2025 |
| Committee | Byron Donalds |
| Payee | Courtney Reed Turquoise |
Additional Information
| Unique Expenditure ID | 89042-2-616 |
| Cover Type | Q2 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Reimbursements |