Expenditure Details
| Amount | $192.70 |
| Date | 11/02/2025 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Aloft Element |
Additional Information
| Unique Expenditure ID | 106097337 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder While in Austin for Officeholder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |