Expenditure Details
| Amount | $9.40 |
| Date | 09/28/2022 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 104950963 |
| Cover Type | COH |
| Description | Food for Officeholder While Traveling to Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |