Expenditure Details
| Amount | $98.74 |
| Date | 11/05/2025 |
| Committee | Kyle Hall Committee |
| Payee | Cowfish Sushi Burger Bar |
Additional Information
| Unique Expenditure ID | 828191 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |