Expenditure Details
| Amount | $235.00 |
| Date | 04/09/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Beau Miller |
Additional Information
| Unique Expenditure ID | 105929426 |
| Cover Type | CORCOH |
| Description | Mileage for Austin Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |