Expenditure Details
| Amount | $782.50 |
| Date | 06/02/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Self Storage |
Additional Information
| Unique Expenditure ID | 105267529 |
| Cover Type | COH |
| Description | Store Furniture During Session |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Other |