Expenditure Details
| Amount | $607.47 |
| Date | 08/29/2025 |
| Committee | Ralph Norman |
| Payee | Chris Hall |
Additional Information
| Unique Expenditure ID | CAN-1061700 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29609 |
| Expenditure Category | Unknown |