Expenditure Details
| Amount | $34.15 |
| Date | 04/10/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 105268190 |
| Cover Type | COH |
| Description | Moving Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Other |