Expenditure Details
| Amount | $2,479.95 |
| Date | 09/25/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Le Colombe D'Or |
Additional Information
| Unique Expenditure ID | 106077368 |
| Cover Type | JCOH |
| Description | Event Deposit -to Be Reimbursed |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |