Expenditure Details
Amount | $564.00 |
Date | 03/08/2023 |
Committee | Laney, James E. (Mr.) |
Payee | Extra Storage Space |
Additional Information
Unique Expenditure ID | 105197066 |
Cover Type | COH |
Description | Storage Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Office Overhead/Rental Expense |