Expenditure Details
| Amount | $600.00 |
| Date | 08/31/2021 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Arches Self Storage LLC |
Additional Information
| Unique Expenditure ID | 104595491 |
| Cover Type | COH |
| Description | Campaign Storage Unit Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78636 |
| Expenditure Category | Office Overhead/Rental Expense |