Expenditure Details
| Amount | $68.59 |
| Date | 01/03/2026 |
| Committee | Kyle Hall Committee |
| Payee | Creole House |
Additional Information
| Unique Expenditure ID | 868390 |
| Cover Type | FIRST_QUARTER |
| Description | Travel - Meal |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70130 |
| Expenditure Category | Unknown |