Expenditure Details
| Amount | $68.32 |
| Date | 10/01/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Bill Millers |
Additional Information
| Unique Expenditure ID | 106078218 |
| Cover Type | JCOH |
| Description | Breakfast for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |