Expenditure Details
| Amount | $125.00 |
| Date | 07/25/2025 |
| Committee | Kyle Hall Committee |
| Payee | Zona Cocina |
Additional Information
| Unique Expenditure ID | 810537 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55111 |
| Expenditure Category | Unknown |