Expenditure Details
| Amount | $450.76 |
| Date | 05/05/2025 |
| Committee | Byron Donalds |
| Payee | Shelby Mitchell |
Additional Information
| Unique Expenditure ID | 89042-2-868 |
| Cover Type | Q2 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34119 |
| Expenditure Category | Reimbursements |