Expenditure Details
| Amount | $53.84 |
| Date | 06/14/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Dallas First Quarter Bar |
Additional Information
| Unique Expenditure ID | 105940418 |
| Cover Type | CORCOH |
| Description | Tda Staff Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |