Expenditure Details
| Amount | $53.37 |
| Date | 09/22/2025 |
| Committee | Kyle Hall Committee |
| Payee | Pilot - Mebane |
Additional Information
| Unique Expenditure ID | 807609 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Mebane |
| Payee State | NC |
| Payee Postal Code | 27302 |
| Expenditure Category | Unknown |