Expenditure Details
| Amount | $180.97 |
| Date | 11/06/2025 |
| Committee | Kyle Hall Committee |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 791676 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Accomodation |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Unknown |