Expenditure Details
| Amount | $534.40 |
| Date | 10/05/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Agoda Com at T Hotel |
Additional Information
| Unique Expenditure ID | 106124662 |
| Cover Type | JCOH |
| Description | Hotel/ Tbls |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |