Expenditure Details
| Amount | -$0.90 |
| Date | 04/24/2025 |
| Committee | Byron Donalds |
| Payee | Olympic Media LLC |
Additional Information
| Unique Expenditure ID | 89042-2-659 |
| Cover Type | Q2 |
| Description | Vendor Refund: Overpayment |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Refund |