Expenditure Details
| Amount | $70.00 |
| Date | 08/17/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Must Read |
Additional Information
| Unique Expenditure ID | 105946645 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |