Expenditure Details
| Amount | $705.00 |
| Date | 06/30/2021 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 104527134 |
| Cover Type | COH |
| Description | Office Equipment & Supplies Storage |
| Payee City | Jersey Village |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Office Overhead/Rental Expense |