Expenditure Details
| Amount | $18.28 |
| Date | 02/22/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Ups Store Hutto |
Additional Information
| Unique Expenditure ID | 105940168 |
| Cover Type | CORCOH |
| Description | Shipping Fee |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634-4205 |
| Expenditure Category | Office Overhead/Rental Expense |