Expenditure Details
| Amount | $770.30 |
| Date | 11/02/2023 |
| Committee | Kyle Hall Committee |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 636683 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transportation |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85034 |
| Expenditure Category | Unknown |