Expenditure Details
| Amount | $5.00 |
| Date | 06/17/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | The Crescent Hotel Fort Worth |
Additional Information
| Unique Expenditure ID | 105938792 |
| Cover Type | CORCOH |
| Description | Parking Valet for Office Holder at Bill Signing Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Fees |