Expenditure Details
| Amount | $85.26 |
| Date | 01/20/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | OnStar Calling Services |
Additional Information
| Unique Expenditure ID | 105940291 |
| Cover Type | CORCOH |
| Description | Monthly Service |
| Payee City | Warren |
| Payee State | MI |
| Payee Postal Code | 48090 |
| Expenditure Category | Transportation Equipment And Related Expense |