Expenditure Details
| Amount | $55.32 |
| Date | 08/15/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Tumble 22 |
Additional Information
| Unique Expenditure ID | 105946643 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |