Expenditure Details
| Amount | $43.29 |
| Date | 09/22/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | University Co Op |
Additional Information
| Unique Expenditure ID | 106097183 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |