Expenditure Details
| Amount | $237.20 |
| Date | 09/19/2025 |
| Committee | Kyle Hall Committee |
| Payee | Harrahs Cherokee Resort |
Additional Information
| Unique Expenditure ID | 853530 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Accomodation |
| Payee City | Cherokee |
| Payee State | NC |
| Payee Postal Code | 28719 |
| Expenditure Category | Unknown |