Expenditure Details
| Amount | $70.00 |
| Date | 07/08/2025 |
| Committee | Kyle Hall Committee |
| Payee | Summer House |
Additional Information
| Unique Expenditure ID | 837938 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208 |
| Expenditure Category | Unknown |