Expenditure Details
| Amount | $20.00 |
| Date | 08/26/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Overnight Courier Check Charge for Payment to Aapol |
Additional Information
| Unique Expenditure ID | 106124683 |
| Cover Type | JCOH |
| Description | Bank Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |