Expenditure Details
| Amount | $46.45 |
| Date | 10/24/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Kirby Lane |
Additional Information
| Unique Expenditure ID | 106097257 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder While in Austin for Officeholder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Food/Beverage Expense |