Expenditure Details
| Amount | $30.41 |
| Date | 03/23/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Chevron 0306238 |
Additional Information
| Unique Expenditure ID | 105837215 |
| Cover Type | SCCOH |
| Description | Travel Fuel Back From Debate |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77808 |
| Expenditure Category | Event Expense |