Expenditure Details
| Amount | $124.46 |
| Date | 08/28/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Direct TV |
Additional Information
| Unique Expenditure ID | 106097083 |
| Cover Type | COH |
| Description | Tv Service for Officeholder's Austin Apartment |
| Payee City | El Segundo |
| Payee State | CA |
| Payee Postal Code | 90245 |
| Expenditure Category | Office Overhead/Rental Expense |