Expenditure Details
| Amount | $54.60 |
| Date | 07/16/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Oceanaire Dallas |
Additional Information
| Unique Expenditure ID | 106124725 |
| Cover Type | JCOH |
| Description | Food per Diem |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |