Expenditure Details
| Amount | $324.62 |
| Date | 05/16/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Fedex Office Print & Ship |
Additional Information
| Unique Expenditure ID | 105938985 |
| Cover Type | CORCOH |
| Description | Mailing of Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |