Expenditure Details
| Amount | $532.36 |
| Date | 02/26/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Hotel Ella |
Additional Information
| Unique Expenditure ID | 105929403 |
| Cover Type | CORCOH |
| Description | Lodging for Legislative Agenda Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |