Expenditure Details
| Amount | $17.32 |
| Date | 07/26/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Tst Dan Electro S Bar |
Additional Information
| Unique Expenditure ID | 106124704 |
| Cover Type | JCOH |
| Description | Event Costs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |