Expenditure Details
| Amount | $140.90 |
| Date | 05/21/2023 |
| Committee | Templeton, Mitchell W. (The Honorable) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 105228604 |
| Cover Type | JCOH |
| Description | Storage |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Office Overhead/Rental Expense |