Expenditure Details
| Amount | $19.29 |
| Date | 07/04/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Chevron San Antonio |
Additional Information
| Unique Expenditure ID | 105946537 |
| Cover Type | COH |
| Description | Fuel for Campaign Car |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Travel In District |