Expenditure Details
| Amount | $51.22 |
| Date | 01/27/2025 |
| Committee | Kyle Hall Committee |
| Payee | Bp - Winston-Salem |
Additional Information
| Unique Expenditure ID | 843132 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Gas |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27101 |
| Expenditure Category | Unknown |