Expenditure Details
| Amount | $42.29 |
| Date | 04/04/2023 |
| Committee | Kyle Hall Committee |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 638569 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Food/drinks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |