Expenditure Details
Amount | $317.00 |
Date | 04/01/2023 |
Committee | Farrar, Jessica (The Honorable) |
Payee | Houston Self Storage |
Additional Information
Unique Expenditure ID | 105278269 |
Cover Type | COH |
Description | Office Storage Rental |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77009 |
Expenditure Category | Office Overhead/Rental Expense |