Expenditure Details
| Amount | $2,004.00 |
| Date | 06/02/2020 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Eagle Self Storage |
Additional Information
| Unique Expenditure ID | 104210827 |
| Cover Type | COH |
| Description | Annual Storage Unit Renewal for Campaign Material |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |