Expenditure Details
| Amount | $121.75 |
| Date | 03/05/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Mi Tierra Cafe San Antonio |
Additional Information
| Unique Expenditure ID | 105940189 |
| Cover Type | CORCOH |
| Description | Meeting with Tda Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Food/Beverage Expense |