Expenditure Details
| Amount | $72.17 |
| Date | 07/22/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Southside Market |
Additional Information
| Unique Expenditure ID | 105946577 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Food/Beverage Expense |