Expenditure Details
| Amount | $50.04 |
| Date | 10/14/2025 |
| Committee | Kyle Hall Committee |
| Payee | Bp - Germanton |
Additional Information
| Unique Expenditure ID | 843123 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Germanton |
| Payee State | NC |
| Payee Postal Code | 27019 |
| Expenditure Category | Unknown |