Expenditure Details
| Amount | $66.19 |
| Date | 11/29/2023 |
| Committee | Kyle Hall Committee |
| Payee | Hms Host - Clt |
Additional Information
| Unique Expenditure ID | 608247 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208 |
| Expenditure Category | Unknown |