Expenditure Details
| Amount | $162.35 |
| Date | 11/20/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Amazon Mktpl B05em5pz2 |
Additional Information
| Unique Expenditure ID | 106124639 |
| Cover Type | JCOH |
| Description | Security Cameras |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |