Expenditure Details
| Amount | $60.00 |
| Date | 08/02/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | The Post Oak Hotel |
Additional Information
| Unique Expenditure ID | 106077418 |
| Cover Type | JCOH |
| Description | Parking for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |