Expenditure Details
| Amount | $91.10 |
| Date | 11/03/2025 |
| Committee | Kyle Hall Committee |
| Payee | Mi Casa Jfk |
Additional Information
| Unique Expenditure ID | 814450 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Unknown |