Expenditure Details
| Amount | $100.00 |
| Date | 10/20/2025 |
| Committee | Kyle Hall Committee |
| Payee | 1829 Bar and Grill |
Additional Information
| Unique Expenditure ID | 788697 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Middletown |
| Payee State | PA |
| Payee Postal Code | 17057 |
| Expenditure Category | Unknown |