Expenditure Details
Amount | $550.00 |
Date | 06/15/2021 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | All Storage |
Additional Information
Unique Expenditure ID | 104490393 |
Cover Type | COH |
Description | Storage |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Fees |