Expenditure Details
| Amount | $951.49 |
| Date | 07/14/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Enterprise Rent a Car |
Additional Information
| Unique Expenditure ID | 106124728 |
| Cover Type | JCOH |
| Description | Rental Car/conference-Expecting Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |