Expenditure Details
| Amount | $991.20 |
| Date | 12/02/2025 |
| Committee | Kyle Hall Committee |
| Payee | Omni - Fort Worth |
Additional Information
| Unique Expenditure ID | 837517 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Accomodations |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Unknown |