Expenditure Details
| Amount | $67.02 |
| Date | 08/06/2025 |
| Committee | Kyle Hall Committee |
| Payee | Panopolis |
Additional Information
| Unique Expenditure ID | 852426 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Meal |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560 |
| Expenditure Category | Unknown |