Expenditure Details
| Amount | $32.92 |
| Date | 02/22/2024 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105479243 |
| Cover Type | COH |
| Description | Travel Expense for Campaign Staff for Travel to Dallas |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76501 |
| Expenditure Category | Travel In District |