Expenditure Details
| Amount | $9.16 |
| Date | 07/31/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Tiger Mart |
Additional Information
| Unique Expenditure ID | 106097271 |
| Cover Type | COH |
| Description | Food and Beverage for Office Holder While Traveling for Special Session |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76706 |
| Expenditure Category | Food/Beverage Expense |