Expenditure Details
| Amount | $60.17 |
| Date | 01/22/2025 |
| Committee | Kyle Hall Committee |
| Payee | Shell - Emporia |
Additional Information
| Unique Expenditure ID | 800087 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |