Expenditure Details
| Amount | $44.16 |
| Date | 04/26/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Cowtown Coliseum |
Additional Information
| Unique Expenditure ID | 105940371 |
| Cover Type | CORCOH |
| Description | Meeting with Constituent |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | Food/Beverage Expense |