Expenditure Details
| Amount | $50.94 |
| Date | 02/18/2025 |
| Committee | Kyle Hall Committee |
| Payee | Bp - King |
Additional Information
| Unique Expenditure ID | 843126 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | King |
| Payee State | NC |
| Payee Postal Code | 27021 |
| Expenditure Category | Unknown |