Expenditure Details
| Amount | $90.74 |
| Date | 08/22/2023 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105364167 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |