Expenditure Details
| Amount | $300.00 |
| Date | 11/04/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Todd Smith |
Additional Information
| Unique Expenditure ID | 105979700 |
| Cover Type | COH |
| Description | Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78725 |
| Expenditure Category | Consulting Expense |