Expenditure Details
| Amount | $6.48 |
| Date | 01/16/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105938786 |
| Cover Type | CORCOH |
| Description | Food and Beverage While Traveling for Officeholder Duties |
| Payee City | Jarrell |
| Payee State | TX |
| Payee Postal Code | 76537 |
| Expenditure Category | Food/Beverage Expense |