Expenditure Details
| Amount | $106.00 |
| Date | 08/03/2023 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 105380027 |
| Cover Type | COH |
| Description | Storage Unit Rent |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Office Overhead/Rental Expense |