Expenditure Details
| Amount | $81.00 |
| Date | 06/06/2022 |
| Committee | Kyle Hall Committee |
| Payee | Sushi Nine |
Additional Information
| Unique Expenditure ID | 561358 |
| Cover Type | SECOND_QUARTER |
| Description | Staff Lunch |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |