Expenditure Details
| Amount | $873.99 |
| Date | 07/21/2025 |
| Committee | Kyle Hall Committee |
| Payee | Jw Marriott - Indy |
Additional Information
| Unique Expenditure ID | 807221 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Accomodation |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |