Expenditure Details
| Amount | $305.20 |
| Date | 09/15/2023 |
| Committee | Kyle Hall Committee |
| Payee | super.com |
Additional Information
| Unique Expenditure ID | 603679 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Lodging |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94133 |
| Expenditure Category | Unknown |