Expenditure Details
| Amount | $415.42 |
| Date | 08/03/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Olive Garden 0024483 |
Additional Information
| Unique Expenditure ID | 106124699 |
| Cover Type | JCOH |
| Description | Staff Appreciation Backlog Clearing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |