Expenditure Details
| Amount | $389.05 |
| Date | 08/06/2018 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Dana Miller |
Additional Information
| Unique Expenditure ID | 103622904 |
| Cover Type | COH |
| Description | Second Veterans Roundtable Food and Drink and Other Related Event Expenses |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Loan Repayment/Reimbursement |