Expenditure Details
| Amount | $461.23 |
| Date | 05/14/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Fedex Office Print & Ship |
Additional Information
| Unique Expenditure ID | 105938984 |
| Cover Type | CORCOH |
| Description | Mailing of Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Advertising Expense |