Expenditure Details

Amount $258.12
Date 02/26/2025
Committee Miller, Sid (The Honorable)
Payee Ted's Bulletin
Additional Information
Unique Expenditure ID 105940176
Cover Type CORCOH
Description Meeting with Campaign Staff
Payee City Washington
Payee State DC
Payee Postal Code 20002
Expenditure Category Food/Beverage Expense