Expenditure Details
| Amount | $37.72 |
| Date | 06/12/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Austin Airport |
Additional Information
| Unique Expenditure ID | 105938734 |
| Cover Type | CORCOH |
| Description | Food and Beverage While Traveling for Officeholder Duties |
| Payee City | Houstin |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Food/Beverage Expense |