Expenditure Details
| Amount | $964.20 |
| Date | 02/10/2026 |
| Committee | Byron Donalds |
| Payee | Sam Engel |
Additional Information
| Unique Expenditure ID | 89042-5-2189 |
| Cover Type | Q1 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Reimbursements |