Expenditure Details
| Amount | $28.00 |
| Date | 03/29/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Subway #10776 |
Additional Information
| Unique Expenditure ID | 105837224 |
| Cover Type | SCCOH |
| Description | Food While in Town for Debate |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Food/Beverage Expense |