Expenditure Details
| Amount | $10.59 |
| Date | 03/30/2025 |
| Committee | Miller, Steve G. (Mr.) |
| Payee | Whataburger #1199 |
Additional Information
| Unique Expenditure ID | 105837226 |
| Cover Type | SCCOH |
| Description | Food on Way Back Home From Debate |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Food/Beverage Expense |