Expenditure Details
| Amount | $74.69 |
| Date | 04/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Two Frogs |
Additional Information
| Unique Expenditure ID | 105940228 |
| Cover Type | CORCOH |
| Description | Campaign Staff Meal |
| Payee City | Ardmore |
| Payee State | OK |
| Payee Postal Code | 73401 |
| Expenditure Category | Food/Beverage Expense |