Expenditure Details
| Amount | $11.07 |
| Date | 05/27/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Allianz Travel Insurance |
Additional Information
| Unique Expenditure ID | 105940251 |
| Cover Type | CORCOH |
| Description | Travel Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Travel In District |