Expenditure Details
| Amount | $110.00 |
| Date | 01/08/2021 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | All Storage |
Additional Information
| Unique Expenditure ID | 104490379 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Fees |