Expenditure Details
| Amount | $1,332.36 |
| Date | 05/21/2025 |
| Committee | Byron Donalds |
| Payee | Red River Co LLC |
Additional Information
| Unique Expenditure ID | 89042-2-848 |
| Cover Type | Q2 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Brandywine |
| Payee State | MD |
| Payee Postal Code | 20613 |
| Expenditure Category | Reimbursements |