Expenditure Details
| Amount | $108.00 |
| Date | 10/08/2019 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | All Storage |
Additional Information
| Unique Expenditure ID | 104026374 |
| Cover Type | CORCOH |
| Description | Storage |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Fees |