Expenditure Details
| Amount | $143.27 |
| Date | 02/10/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Pathway |
Additional Information
| Unique Expenditure ID | 105940435 |
| Cover Type | CORCOH |
| Description | Internet Provider with a Phone Line |
| Payee City | Joshua |
| Payee State | TX |
| Payee Postal Code | 76058 |
| Expenditure Category | Office Overhead/Rental Expense |