Expenditure Details
| Amount | $624.40 |
| Date | 02/27/2026 |
| Committee | Byron Donalds |
| Payee | Off Duty Management Inc |
Additional Information
| Unique Expenditure ID | 89042-5-2177 |
| Cover Type | Q1 |
| Description | Security Services |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Monetary |