Expenditure Details
| Amount | $5.54 |
| Date | 05/16/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Aus - East Market |
Additional Information
| Unique Expenditure ID | 105938731 |
| Cover Type | CORCOH |
| Description | Food and Beverage While Traveling for Officeholder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Food/Beverage Expense |