Expenditure Details
| Amount | $112.56 |
| Date | 07/21/2025 |
| Committee | Kyle Hall Committee |
| Payee | Harry and Izzy's |
Additional Information
| Unique Expenditure ID | 812941 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46225 |
| Expenditure Category | Unknown |
