Expenditure Details
| Amount | $106.98 |
| Date | 04/03/2024 |
| Committee | Kyle Hall Committee |
| Payee | Deacon Shop |
Additional Information
| Unique Expenditure ID | 668779 |
| Cover Type | SECOND_QUARTER |
| Description | Event |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27109 |
| Expenditure Category | Unknown |