Expenditure Details
| Amount | $302.00 |
| Date | 09/01/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Advantage Storage |
Additional Information
| Unique Expenditure ID | 105312245 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Office Overhead/Rental Expense |