Expenditure Details
| Amount | $740.68 |
| Date | 07/19/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Westin Galleria Dall F |
Additional Information
| Unique Expenditure ID | 106124713 |
| Cover Type | JCOH |
| Description | Hotel Cje |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |