Expenditure Details
| Amount | $52.00 |
| Date | 06/26/2025 |
| Committee | Kyle Hall Committee |
| Payee | All Fly |
Additional Information
| Unique Expenditure ID | 786140 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Transportation |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Unknown |