Expenditure Details
| Amount | $48.74 |
| Date | 04/28/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Interstate Inn |
Additional Information
| Unique Expenditure ID | 105940373 |
| Cover Type | CORCOH |
| Description | Meeting with Constituent |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Food/Beverage Expense |