Expenditure Details
Amount | $113.34 |
Date | 10/12/2023 |
Committee | Kyle Hall Committee |
Payee | 42nd Street Oyster Bar |
Additional Information
Unique Expenditure ID | 608069 |
Cover Type | END_SEMIANNUAL |
Description | Fundraising Meal |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |