Expenditure Details
Amount | $81.06 |
Date | 10/20/2023 |
Committee | Miller, Sid (The Honorable) |
Payee | Cattlemans Fort Worth |
Additional Information
Unique Expenditure ID | 105311011 |
Cover Type | COH |
Description | Meeting with Campaign Staff |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76108 |
Expenditure Category | Food/Beverage Expense |