Expenditure Details
| Amount | $30.00 |
| Date | 03/28/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Springhill Suites Fort Worth |
Additional Information
| Unique Expenditure ID | 105940207 |
| Cover Type | CORCOH |
| Description | Hotel Fees |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | Travel In District |