Expenditure Details
| Amount | $143.75 |
| Date | 09/04/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Catfish Parlour |
Additional Information
| Unique Expenditure ID | 105958131 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Food/Beverage Expense |