Expenditure Details
| Amount | $3,392.95 |
| Date | 08/30/2025 |
| Committee | Friends of Joe Miller |
| Payee | Joseph Miller III |
Additional Information
| Unique Expenditure ID | 212424 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Ai Conference/travel Reimbursement |
| Payee City | Amherst |
| Payee State | OH |
| Payee Postal Code | 44001 |
| Expenditure Category | Unknown |