Expenditure Details
| Amount | $430.83 |
| Date | 07/07/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Ic Costco by Instacar San |
Additional Information
| Unique Expenditure ID | 106124736 |
| Cover Type | JCOH |
| Description | Capital/jury Snacks/2-3 Months/jury Room Supplies/ Cutlery |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |