Expenditure Details
| Amount | $53.43 |
| Date | 02/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Travel Guard Group |
Additional Information
| Unique Expenditure ID | 105940316 |
| Cover Type | CORCOH |
| Description | Travel Insurance |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Travel Out of District |