Expenditure Details
| Amount | $54.97 |
| Date | 07/15/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Mary's Cafe |
Additional Information
| Unique Expenditure ID | 105946564 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Strawn |
| Payee State | TX |
| Payee Postal Code | 78475 |
| Expenditure Category | Food/Beverage Expense |