Expenditure Details
| Amount | $56.65 |
| Date | 11/09/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Casa Rio Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 105311116 |
| Cover Type | COH |
| Description | Meeting with Tda Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |