Expenditure Details
| Amount | $105.59 |
| Date | 07/06/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Amazon Mark N37f297t0 |
Additional Information
| Unique Expenditure ID | 106124742 |
| Cover Type | JCOH |
| Description | Office Supplies/study Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |