Expenditure Details
| Amount | $6.77 |
| Date | 08/07/2025 |
| Committee | Miller, Beau A. (The Honorable) |
| Payee | Westin Riverwalk |
Additional Information
| Unique Expenditure ID | 106077435 |
| Cover Type | JCOH |
| Description | Refreshments |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |