Expenditure Details
| Amount | $5.34 |
| Date | 03/22/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Check Point #01 |
Additional Information
| Unique Expenditure ID | 105837194 |
| Cover Type | SCCOH |
| Description | Travel to Debate |
| Payee City | Rusk |
| Payee State | TX |
| Payee Postal Code | 75785 |
| Expenditure Category | Food/Beverage Expense |