Expenditure Details
| Amount | $15.13 |
| Date | 09/18/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 106097314 |
| Cover Type | COH |
| Description | Food and Beverage for Office Holder While Traveling to Austin |
| Payee City | Milford |
| Payee State | TX |
| Payee Postal Code | 67760 |
| Expenditure Category | Food/Beverage Expense |