Expenditure Details
| Amount | $59.90 |
| Date | 12/17/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Round Rock Donuts |
Additional Information
| Unique Expenditure ID | 105992178 |
| Cover Type | COH |
| Description | Donuts for Tda Staff |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78667 |
| Expenditure Category | Food/Beverage Expense |