Expenditure Details
| Amount | $40.70 |
| Date | 09/08/2023 |
| Committee | Kyle Hall Committee |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 611142 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |