Expenditure Details
| Amount | $103.66 |
| Date | 10/27/2025 |
| Committee | Kyle Hall Committee |
| Payee | Air France |
Additional Information
| Unique Expenditure ID | 845420 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Transportation |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Unknown |