Expenditure Details
| Amount | $9.82 |
| Date | 10/29/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Starbucks at Dallas Love Field Airport |
Additional Information
| Unique Expenditure ID | 106097334 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder While Traveling to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Food/Beverage Expense |