Expenditure Details
| Amount | $41.64 |
| Date | 02/01/2023 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Hotel ZaZa |
Additional Information
| Unique Expenditure ID | 105203185 |
| Cover Type | COH |
| Description | Food and Beverage for Officeholder During Mtg to Discuss Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |