Expenditure Details
| Amount | $131.62 |
| Date | 02/08/2016 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 102902041 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Solicitation/Fundraising Expense |