Expenditure Details
| Amount | $64.91 |
| Date | 06/06/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Bill Millers |
Additional Information
| Unique Expenditure ID | 105896243 |
| Cover Type | JCOH |
| Description | Juror Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |