Expenditure Details
| Amount | $2,384.00 |
| Date | 03/06/2023 |
| Committee | Wolens, Steven D. (The Honorable) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 105310988 |
| Cover Type | CORCOH |
| Description | Rental Storage Space Charged to Citibank Card (Paid Card on 4/26/23) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |