Expenditure Details
Amount | $150.00 |
Date | 06/02/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 105208657 |
Cover Type | COH |
Description | Campaign Storage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704-3328 |
Expenditure Category | Office Overhead/Rental Expense |