Expenditure Details
| Amount | $6,306.22 |
| Date | 03/10/2015 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | The McIntosh Company Inc |
Additional Information
| Unique Expenditure ID | 102666298 |
| Cover Type | CORCOH |
| Description | Travel/catering |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Solicitation/Fundraising Expense |