Expenditure Details
| Amount | $92.18 |
| Date | 02/02/2024 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105479256 |
| Cover Type | COH |
| Description | Hotel Fees for Officeholder While Traveling for Officeholder Activites |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |