Expenditure Details
| Amount | $853.00 |
| Date | 11/16/2022 |
| Committee | Cte Alicia St Germaine |
| Payee | Extra Space Storage |
Additional Information
| Unique Expenditure ID | 539655-4607-0 |
| Cover Type | POST-GENERAL |
| Description | Storage Fees |
| Payee City | Mt Clemens |
| Payee State | MI |
| Payee Postal Code | 48043 |
| Expenditure Category | Rental Of Facilities |