Expenditure Details
| Amount | $120.00 |
| Date | 11/10/2025 |
| Committee | Kyle Hall Committee |
| Payee | The Local |
Additional Information
| Unique Expenditure ID | 839244 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Boone |
| Payee State | NC |
| Payee Postal Code | 28607 |
| Expenditure Category | Unknown |