Expenditure Details
| Amount | $2,252.83 |
| Date | 04/10/2023 |
| Committee | Arlington Professional Firefighters Assn. PAC |
| Payee | Jonathan Miller |
Additional Information
| Unique Expenditure ID | 105170002 |
| Cover Type | GPAC |
| Description | Travel and Reimbursement for Trip to Austin |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Travel Out of District |