Expenditure Details
| Amount | $252.91 |
| Date | 03/12/2026 |
| Committee | Byron Donalds |
| Payee | Sam Engel |
Additional Information
| Unique Expenditure ID | 89042-5-2290 |
| Cover Type | Q1 |
| Description | Travel Reimbursement: See Itemizations |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34109 |
| Expenditure Category | Reimbursements |