Expenditure Details
| Amount | $322.52 |
| Date | 07/10/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hilton Houston Post Oka Hotel |
Additional Information
| Unique Expenditure ID | 105946555 |
| Cover Type | COH |
| Description | Meeting with Constituents |
| Payee City | Houtson |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel In District |