Expenditure Details
| Amount | $64.10 |
| Date | 05/20/2025 |
| Committee | Kyle Hall Committee |
| Payee | Publix - Raleigh |
Additional Information
| Unique Expenditure ID | 831704 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Refreshments |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |