Expenditure Details
| Amount | $45.83 |
| Date | 07/08/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Caleb Garcia Staghorn |
Additional Information
| Unique Expenditure ID | 105946549 |
| Cover Type | COH |
| Description | Meeting with Tda Staff |
| Payee City | Three Rivers |
| Payee State | TX |
| Payee Postal Code | 78071 |
| Expenditure Category | Food/Beverage Expense |