Expenditure Details

Amount $129.89
Date 10/03/2025
Committee Morris, Melissa Marie (The Honorable)
Payee Amazon Mark Nj0sd02w2
Additional Information
Unique Expenditure ID 106124664
Cover Type JCOH
Description Study Materials
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense