Expenditure Details
| Amount | $205.66 |
| Date | 07/07/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Wf Wayfair3934922369 |
Additional Information
| Unique Expenditure ID | 106124738 |
| Cover Type | JCOH |
| Description | Office Furniture/coffee Stand |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |