Expenditure Details
| Amount | $150.72 |
| Date | 02/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Courtyard by Marriott TX Medical Center |
Additional Information
| Unique Expenditure ID | 105940171 |
| Cover Type | CORCOH |
| Description | Conference |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77030 |
| Expenditure Category | Travel In District |