Expenditure Details
| Amount | $89.99 |
| Date | 07/11/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Mamacita's Kerrrville |
Additional Information
| Unique Expenditure ID | 105946557 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Food/Beverage Expense |