Expenditure Details
| Amount | $6,288.00 |
| Date | 11/07/2025 |
| Committee | Miller, Charles E |
| Payee | Izoro Consulting |
Additional Information
| Unique Expenditure ID | 106135224 |
| Cover Type | CORCOH |
| Description | Campaign Consulting |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77381-6240 |
| Expenditure Category | Consulting Expense |