Expenditure Details
| Amount | $56.28 |
| Date | 05/13/2025 |
| Committee | Kyle Hall Committee |
| Payee | Jw Marriott - San Antonio |
Additional Information
| Unique Expenditure ID | 807223 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Unknown |