Expenditure Details
| Amount | $300.00 |
| Date | 10/14/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Ctm Magazine |
Additional Information
| Unique Expenditure ID | 105979673 |
| Cover Type | COH |
| Description | Advertising Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75336 |
| Expenditure Category | Advertising Expense |