Expenditure Details
| Amount | $248.12 |
| Date | 07/17/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105275341 |
| Cover Type | COH |
| Description | Airfare to Tda Event |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40209 |
| Expenditure Category | Travel In District |