Expenditure Details
| Amount | $424.35 |
| Date | 02/10/2026 |
| Committee | Byron Donalds |
| Payee | Ben Sun |
Additional Information
| Unique Expenditure ID | 89042-5-2142 |
| Cover Type | Q1 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Palm Beach Gardens |
| Payee State | FL |
| Payee Postal Code | 33418 |
| Expenditure Category | Reimbursements |