Expenditure Details
| Amount | $10.00 |
| Date | 07/01/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Interbank |
Additional Information
| Unique Expenditure ID | 105946515 |
| Cover Type | COH |
| Description | Wire Fee |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Accounting/Banking |