Expenditure Details
| Amount | $12.29 |
| Date | 06/03/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Bucee's |
Additional Information
| Unique Expenditure ID | 105938736 |
| Cover Type | CORCOH |
| Description | Food and Beverage While Traveling for Officeholder Duties |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Food/Beverage Expense |