Expenditure Details
| Amount | $1,603.71 |
| Date | 10/02/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Andy's Tire Service |
Additional Information
| Unique Expenditure ID | 105991657 |
| Cover Type | COH |
| Description | Vehicle Maitenance and Tires for Campaign Car |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Transportation Equipment And Related Expense |