Expenditure Details
Amount | $106.00 |
Date | 07/03/2023 |
Committee | Bucy III, John H. (The Honorable) |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 105380005 |
Cover Type | COH |
Description | Storage Unit Rent |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78750 |
Expenditure Category | Office Overhead/Rental Expense |