Expenditure Details
| Amount | $67.62 |
| Date | 04/13/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 105938740 |
| Cover Type | CORCOH |
| Description | Food and Beverage While Traveling for Officeholder Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |