Expenditure Details
| Amount | $108.00 |
| Date | 11/08/2023 |
| Committee | Willis, Jill R. (The Honorable) |
| Payee | Advantage Storage |
Additional Information
| Unique Expenditure ID | 105311285 |
| Cover Type | JCOH |
| Description | Monthly Fee for Storage of Campaign Materials |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Fees |