Expenditure Details
| Amount | $417.45 |
| Date | 08/11/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hilton Houston Post Oak Hotel |
Additional Information
| Unique Expenditure ID | 105946613 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Houtson |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Travel In District |