Expenditure Details
| Amount | $214.99 |
| Date | 06/14/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Pods Storage |
Additional Information
| Unique Expenditure ID | 105275621 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Office Overhead/Rental Expense |