Expenditure Details
| Amount | $409.02 |
| Date | 06/25/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 105938784 |
| Cover Type | CORCOH |
| Description | Lodging for Officeholder While in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |