Expenditure Details
| Amount | $19.95 |
| Date | 04/16/2015 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Intelius |
Additional Information
| Unique Expenditure ID | 102876012 |
| Cover Type | CORCOH |
| Description | Monthly Fee for Service Used to Do Background Checks for Campaign Staff |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98004 |
| Expenditure Category | Office Overhead/Rental Expense |