Expenditure Details
Amount | $108.00 |
Date | 12/08/2020 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | All Storage |
Additional Information
Unique Expenditure ID | 104388701 |
Cover Type | COH |
Description | Storage |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Fees |