Expenditure Details
| Amount | $79.46 |
| Date | 07/08/2025 |
| Committee | Wharton, Arthur D. (The Honorable) |
| Payee | Miller Imaging |
Additional Information
| Unique Expenditure ID | 105988967 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |