Expenditure Details
| Amount | $61.39 |
| Date | 01/03/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Nextlink Broadband |
Additional Information
| Unique Expenditure ID | 105940278 |
| Cover Type | CORCOH |
| Description | Internet Service Provider |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Office Overhead/Rental Expense |