Expenditure Details
| Amount | $16.58 |
| Date | 02/25/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105929440 |
| Cover Type | CORCOH |
| Description | Dinner Back From Legislature Meetings |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |