Expenditure Details
| Amount | $11.00 |
| Date | 08/12/2025 |
| Committee | Miller for State Representative |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 282426 |
| Cover Type | |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |