Expenditure Details
| Amount | $79.91 |
| Date | 12/12/2025 |
| Committee | Kyle Hall Committee |
| Payee | Goose Island Ord |
Additional Information
| Unique Expenditure ID | 848745 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Unknown |