Expenditure Details
| Amount | $194.53 |
| Date | 07/23/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Stephen F Austin Royal Sonesta |
Additional Information
| Unique Expenditure ID | 106097175 |
| Cover Type | COH |
| Description | Hotel for Officeholder While in Austin for Special Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |