Expenditure Details
| Amount | $27.05 |
| Date | 01/23/2026 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Nira Miller |
Additional Information
| Unique Expenditure ID | 106184612 |
| Cover Type | CORCOH |
| Description | Camera Stand Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |