Expenditure Details
Amount | $441.00 |
Date | 06/10/2020 |
Committee | Raney, John N. (The Honorable) |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 104230360 |
Cover Type | COH |
Description | Austin Storage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 77803 |
Expenditure Category | Office Overhead/Rental Expense |