Expenditure Details
| Amount | -$18.22 |
| Date | 04/24/2025 |
| Committee | Byron Donalds |
| Payee | Right Rail List Company |
Additional Information
| Unique Expenditure ID | 89042-2-660 |
| Cover Type | Q2 |
| Description | Vendor Refund: Overpayment |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Refund |