Expenditure Details
| Amount | $300.00 |
| Date | 05/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Todd Smith |
Additional Information
| Unique Expenditure ID | 105940470 |
| Cover Type | CORCOH |
| Description | Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78725 |
| Expenditure Category | Consulting Expense |