Expenditure Details
| Amount | $229.14 |
| Date | 01/25/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Fire Oak Grill |
Additional Information
| Unique Expenditure ID | 105940294 |
| Cover Type | CORCOH |
| Description | Meeting with Constituent |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Food/Beverage Expense |