Expenditure Details
| Amount | $56.87 |
| Date | 10/27/2025 |
| Committee | Kyle Hall Committee |
| Payee | Shell - Raleigh |
Additional Information
| Unique Expenditure ID | 800098 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |