Expenditure Details
| Amount | $470.80 |
| Date | 07/23/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Web Networksolutions |
Additional Information
| Unique Expenditure ID | 106124710 |
| Cover Type | JCOH |
| Description | Graphic Design |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |