Expenditure Details
| Amount | $13.62 |
| Date | 07/25/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Schlotzky's |
Additional Information
| Unique Expenditure ID | 106097263 |
| Cover Type | COH |
| Description | Food and Beverage for Office Holder While Traveling for Special Session |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Food/Beverage Expense |