Expenditure Details
| Amount | $602.28 |
| Date | 12/20/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Tst Travelers Table |
Additional Information
| Unique Expenditure ID | 106124629 |
| Cover Type | JCOH |
| Description | Office Staff Dinner Christmas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |