Expenditure Details
| Amount | $127.45 |
| Date | 10/24/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | El Mexicano Grill |
Additional Information
| Unique Expenditure ID | 105991806 |
| Cover Type | COH |
| Description | Meal with Tda Staff |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Food/Beverage Expense |