Expenditure Details
| Amount | $10.90 |
| Date | 12/15/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Usps Hutto |
Additional Information
| Unique Expenditure ID | 105992167 |
| Cover Type | COH |
| Description | Shipping |
| Payee City | Hutto |
| Payee State | TX |
| Payee Postal Code | 78634-9998 |
| Expenditure Category | Office Overhead/Rental Expense |