Expenditure Details
| Amount | $175.00 |
| Date | 06/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Qt Weatherford |
Additional Information
| Unique Expenditure ID | 105940271 |
| Cover Type | CORCOH |
| Description | Fuel for Campaign Car |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Travel In District |