Expenditure Details
| Amount | $147.05 |
| Date | 04/22/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hilton Anatole Dallas |
Additional Information
| Unique Expenditure ID | 105940226 |
| Cover Type | CORCOH |
| Description | Campaign Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Food/Beverage Expense |