Expenditure Details
| Amount | $209.00 |
| Date | 01/28/2026 |
| Committee | Miller, Sid (The Honorable) |
| Payee | clearme.com |
Additional Information
| Unique Expenditure ID | 106162919 |
| Cover Type | COH |
| Description | Airline Check in Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Travel In District |