Expenditure Details
| Amount | $222.94 |
| Date | 04/18/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Red Ash |
Additional Information
| Unique Expenditure ID | 105938775 |
| Cover Type | CORCOH |
| Description | Food and Beverage for Meeting to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |