Expenditure Details
| Amount | $29.34 |
| Date | 07/22/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Chevron 0375973 |
Additional Information
| Unique Expenditure ID | 106124711 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |