Expenditure Details
| Amount | $535.14 |
| Date | 11/07/2025 |
| Committee | Byron Donalds |
| Payee | Preferred Communications |
Additional Information
| Unique Expenditure ID | 89042-4-1937 |
| Cover Type | Q4 |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Monetary |