Expenditure Details
| Amount | $1,145.00 |
| Date | 07/03/2023 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Self Storage |
Additional Information
| Unique Expenditure ID | 105403597 |
| Cover Type | COH |
| Description | Store Furniture |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Office Overhead/Rental Expense |