Expenditure Details
| Amount | $143.27 |
| Date | 11/09/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Pathway |
Additional Information
| Unique Expenditure ID | 105992018 |
| Cover Type | COH |
| Description | Internet Service Provider and Phone Line |
| Payee City | Joshua |
| Payee State | TX |
| Payee Postal Code | 76058 |
| Expenditure Category | Office Overhead/Rental Expense |