Expenditure Details
| Amount | $27.68 |
| Date | 10/08/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | At T Hotel Rooms Deqps |
Additional Information
| Unique Expenditure ID | 106124660 |
| Cover Type | JCOH |
| Description | Conference Expenditure |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |