Expenditure Details
| Amount | $12.43 |
| Date | 07/18/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Wendy S 050 |
Additional Information
| Unique Expenditure ID | 106124715 |
| Cover Type | JCOH |
| Description | Per Diem Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |