Expenditure Details
| Amount | $275.70 |
| Date | 01/18/2015 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Dana Miller |
Additional Information
| Unique Expenditure ID | 102640454 |
| Cover Type | COH |
| Description | Reimbursement on Form G Items |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Loan Repayment/Reimbursement |