Expenditure Details
| Amount | $71.88 |
| Date | 02/03/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Round Rock Donuts |
Additional Information
| Unique Expenditure ID | 105940150 |
| Cover Type | CORCOH |
| Description | Donuts for the Office |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78667 |
| Expenditure Category | Food/Beverage Expense |