Expenditure Details

Amount $158.80
Date 02/16/2026
Committee Miller, Sid (The Honorable)
Payee Hoffbrau Haltom City
Additional Information
Unique Expenditure ID 106163358
Cover Type COH
Description Meal with Campaign Staff
Payee City Haltom City
Payee State TX
Payee Postal Code 76117
Expenditure Category Food/Beverage Expense