Expenditure Details
| Amount | $132.58 |
| Date | 01/19/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | The Driskill Hotel |
Additional Information
| Unique Expenditure ID | 105155764 |
| Cover Type | COH |
| Description | Meeting with Campaign Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |