Expenditure Details
| Amount | $19.97 |
| Date | 03/23/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Subway 3784 |
Additional Information
| Unique Expenditure ID | 105837209 |
| Cover Type | SCCOH |
| Description | Travel Back From Debate |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Food/Beverage Expense |