Expenditure Details
| Amount | $171.55 |
| Date | 01/21/2025 |
| Committee | Kyle Hall Committee |
| Payee | Carmine's |
Additional Information
| Unique Expenditure ID | 844457 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Unknown |