Expenditure Details
| Amount | $86.53 |
| Date | 06/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Sheraton Dallas Hotel |
Additional Information
| Unique Expenditure ID | 105940263 |
| Cover Type | CORCOH |
| Description | Tda Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |