Expenditure Details
| Amount | $303.31 |
| Date | 07/08/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Holiday Inn Beach Resort |
Additional Information
| Unique Expenditure ID | 105946546 |
| Cover Type | COH |
| Description | Constituent Meetings in Brownsville |
| Payee City | South Padre |
| Payee State | TX |
| Payee Postal Code | 78597 |
| Expenditure Category | Travel In District |