Expenditure Details
| Amount | $55.70 |
| Date | 05/30/2025 |
| Committee | Kyle Hall Committee |
| Payee | Sheetz - King |
Additional Information
| Unique Expenditure ID | 800042 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | King |
| Payee State | NC |
| Payee Postal Code | 27021 |
| Expenditure Category | Unknown |