Expenditure Details
| Amount | $137.24 |
| Date | 01/05/2026 |
| Committee | Miller, Sid (The Honorable) |
| Payee | El Primos |
Additional Information
| Unique Expenditure ID | 106148127 |
| Cover Type | COH |
| Description | Meal with Campagin Staff |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Food/Beverage Expense |