Expenditure Details
| Amount | $6.38 |
| Date | 03/23/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Stop N Shop 4 |
Additional Information
| Unique Expenditure ID | 105837195 |
| Cover Type | SCCOH |
| Description | Travel Back From Debate |
| Payee City | Alto |
| Payee State | TX |
| Payee Postal Code | 75925 |
| Expenditure Category | Food/Beverage Expense |