Expenditure Details
| Amount | $175.00 |
| Date | 02/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Ck 1553 |
Additional Information
| Unique Expenditure ID | 105940166 |
| Cover Type | CORCOH |
| Description | Fuel for Campaign Vehicle |
| Payee City | Lampasas |
| Payee State | TX |
| Payee Postal Code | 76550 |
| Expenditure Category | Travel In District |