Expenditure Details
| Amount | $489.00 |
| Date | 10/05/2023 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Store It All Self Storage Del Norte |
Additional Information
| Unique Expenditure ID | 105287627 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Office Overhead/Rental Expense |