Expenditure Details
| Amount | $25.97 |
| Date | 07/29/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Officemax Depot 6289 |
Additional Information
| Unique Expenditure ID | 106124702 |
| Cover Type | JCOH |
| Description | Stamp |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |