Expenditure Details
| Amount | $66.01 |
| Date | 01/14/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hoovers |
Additional Information
| Unique Expenditure ID | 105940131 |
| Cover Type | CORCOH |
| Description | Meal with Campaign Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Food/Beverage Expense |