Expenditure Details
Amount | $302.00 |
Date | 11/01/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Advantage Storage |
Additional Information
Unique Expenditure ID | 105312247 |
Cover Type | COH |
Description | Storage |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Office Overhead/Rental Expense |