Expenditure Details
| Amount | $100.00 |
| Date | 05/31/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Road Women |
Additional Information
| Unique Expenditure ID | 105929434 |
| Cover Type | CORCOH |
| Description | Event Ticket |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |