Expenditure Details
| Amount | $41.21 |
| Date | 06/18/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Airport- Brownsville |
Additional Information
| Unique Expenditure ID | 105940264 |
| Cover Type | CORCOH |
| Description | Tda Staff Meal |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Food/Beverage Expense |