Expenditure Details
| Amount | $65.00 |
| Date | 01/06/2025 |
| Committee | Kyle Hall Committee |
| Payee | Centro |
Additional Information
| Unique Expenditure ID | 795215 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50309 |
| Expenditure Category | Unknown |