Expenditure Details
| Amount | $24.92 |
| Date | 03/04/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Taco Cabana San Antonio |
Additional Information
| Unique Expenditure ID | 105940193 |
| Cover Type | CORCOH |
| Description | Meeting with Tda Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |