Expenditure Details
| Amount | $274.54 |
| Date | 03/02/2026 |
| Committee | Byron Donalds |
| Payee | For2fi Inc |
Additional Information
| Unique Expenditure ID | 89042-5-2267 |
| Cover Type | Q1 |
| Description | Mobile Phone Expense |
| Payee City | North Dartmouth |
| Payee State | MA |
| Payee Postal Code | 02747 |
| Expenditure Category | Monetary |