Expenditure Details
| Amount | $61.95 |
| Date | 05/19/2025 |
| Committee | Kyle Hall Committee |
| Payee | Parkside Restaurant |
Additional Information
| Unique Expenditure ID | 836328 |
| Cover Type | MID_SEMIANNUAL |
| Description | Staff Lunch |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |