Expenditure Details
| Amount | $230.43 |
| Date | 10/12/2025 |
| Committee | Friends of Joe Miller |
| Payee | Joseph Miller III |
Additional Information
| Unique Expenditure ID | 212426 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimburse for Split of Food and Beverage Co-Event W/rep Grim |
| Payee City | Amherst |
| Payee State | OH |
| Payee Postal Code | 44001 |
| Expenditure Category | Unknown |