Expenditure Details
| Amount | $1,214.00 |
| Date | 12/30/2022 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 105132468 |
| Cover Type | COH |
| Description | July -December Storage of Campaing Office Equipment |
| Payee City | Jersey Village |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Office Overhead/Rental Expense |