Expenditure Details
| Amount | $6.89 |
| Date | 08/22/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 106097289 |
| Cover Type | COH |
| Description | Food and Beverage for Office Holder While Traveling to Austin for Special Session |
| Payee City | Jarrell |
| Payee State | TX |
| Payee Postal Code | 76537 |
| Expenditure Category | Food/Beverage Expense |