Expenditure Details
| Amount | -$18.22 |
| Date | 05/09/2025 |
| Committee | Byron Donalds |
| Payee | Conservative Outreach Group LLC |
Additional Information
| Unique Expenditure ID | 89042-2-912 |
| Cover Type | Q2 |
| Description | Vendor Refund: Overpayment |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Refund |