Expenditure Details
| Amount | $189.00 |
| Date | 01/27/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | clearme.com |
Additional Information
| Unique Expenditure ID | 105940298 |
| Cover Type | CORCOH |
| Description | Airline Check in Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Travel In District |