Expenditure Details
| Amount | $468.95 |
| Date | 01/06/2025 |
| Committee | Miller for Ohio |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 215708 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |