Expenditure Details
| Amount | $611.94 |
| Date | 08/12/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Omni Hotel Oklahoma City |
Additional Information
| Unique Expenditure ID | 105946632 |
| Cover Type | COH |
| Description | Hotel for Sedc Conference |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73109 |
| Expenditure Category | Travel Out of District |