Expenditure Details
| Amount | $17.82 |
| Date | 09/29/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Kwik Kopy |
Additional Information
| Unique Expenditure ID | 106077359 |
| Cover Type | JCOH |
| Description | Printed Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |