Expenditure Details
| Amount | $12.04 |
| Date | 09/18/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | 106097315 |
| Cover Type | COH |
| Description | Food and Beverage for Office Holder While Traveling to Austin |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Food/Beverage Expense |