Expenditure Details
| Amount | $1,400.00 |
| Date | 05/20/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Kathryn McNiel |
Additional Information
| Unique Expenditure ID | 105929419 |
| Cover Type | CORCOH |
| Description | Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |