Expenditure Details
| Amount | $46.40 |
| Date | 07/12/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Micro Electronic 5305 Houston |
Additional Information
| Unique Expenditure ID | 106124731 |
| Cover Type | JCOH |
| Description | Work Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |