Expenditure Details
| Amount | $1,890.00 |
| Date | 05/05/2025 |
| Committee | Byron Donalds |
| Payee | Direct Mail Processors Inc |
Additional Information
| Unique Expenditure ID | 89042-2-741 |
| Cover Type | Q2 |
| Description | Postage Expense & Merchant Fees |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Monetary |