Expenditure Details

Amount $8.95
Date 08/23/2025
Committee Morris, Melissa Marie (The Honorable)
Payee Web Networksolutions
Additional Information
Unique Expenditure ID 106124686
Cover Type JCOH
Description Web/software Subscription
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense