Expenditure Details

Amount $389.70
Date 01/12/2026
Committee Miller, Sid (The Honorable)
Payee Storyblocks
Additional Information
Unique Expenditure ID 106148253
Cover Type COH
Description Subscription Fee
Payee City Arlington
Payee State VA
Payee Postal Code 22201
Expenditure Category Office Overhead/Rental Expense