Expenditure Details
| Amount | $126.56 |
| Date | 05/13/2025 |
| Committee | Kyle Hall Committee |
| Payee | Cat Cora's |
Additional Information
| Unique Expenditure ID | 825805 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |