Expenditure Details
| Amount | $614.51 |
| Date | 03/16/2026 |
| Committee | Friends of Chris Hall |
| Payee | Chris Hall |
Additional Information
| Unique Expenditure ID | 84277-34-3 |
| Cover Type | Q1 |
| Description | Attend Event |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |