Expenditure Details
| Amount | $6.92 |
| Date | 11/28/2023 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105364475 |
| Cover Type | COH |
| Description | Food and Beverage While Traveling for Officeholder Activities |
| Payee City | West |
| Payee State | TX |
| Payee Postal Code | 76691 |
| Expenditure Category | Food/Beverage Expense |