Expenditure Details
| Amount | $63.87 |
| Date | 06/05/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Kwik Kopy |
Additional Information
| Unique Expenditure ID | 105929497 |
| Cover Type | CORCOH |
| Description | Printing Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |