Expenditure Details
| Amount | $73.10 |
| Date | 06/08/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Interstate Inn |
Additional Information
| Unique Expenditure ID | 105940403 |
| Cover Type | CORCOH |
| Description | Meal with Constituent |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Food/Beverage Expense |