Expenditure Details
| Amount | $12.24 |
| Date | 10/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Overton Hotel Lubbock |
Additional Information
| Unique Expenditure ID | 105991737 |
| Cover Type | COH |
| Description | Meal with Campaign Staff |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Food/Beverage Expense |