Expenditure Details
| Amount | $346.99 |
| Date | 10/10/2025 |
| Committee | Byron Donalds |
| Payee | Jesse Purdon |
Additional Information
| Unique Expenditure ID | 89042-4-1828 |
| Cover Type | Q4 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Bonita Springs |
| Payee State | FL |
| Payee Postal Code | 34135 |
| Expenditure Category | Reimbursements |