Expenditure Details
| Amount | $500.00 |
| Date | 01/21/2026 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Ctm Magazine |
Additional Information
| Unique Expenditure ID | 106148474 |
| Cover Type | COH |
| Description | Advertising Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75336 |
| Expenditure Category | Advertising Expense |
