Expenditure Details
| Amount | -$90.00 |
| Date | 09/22/2025 |
| Committee | Byron Donalds |
| Payee | Conservative Outreach Group LLC |
Additional Information
| Unique Expenditure ID | 89042-3-1624 |
| Cover Type | Q3 |
| Description | Vendor Refund: Overpayment |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Refund |