Expenditure Details
| Amount | $753.60 |
| Date | 06/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Franklin Marriott Cool Springs |
Additional Information
| Unique Expenditure ID | 105940262 |
| Cover Type | CORCOH |
| Description | Hotel for Sasda Meeting |
| Payee City | Franklin |
| Payee State | TN |
| Payee Postal Code | 37067 |
| Expenditure Category | Travel Out of District |