Expenditure Details
| Amount | $9.30 |
| Date | 05/11/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Jo's Coffee |
Additional Information
| Unique Expenditure ID | 105938765 |
| Cover Type | CORCOH |
| Description | Food and Beverage for Officeholder While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |