Expenditure Details
| Amount | $243.10 |
| Date | 07/25/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 105422442 |
| Cover Type | COH |
| Description | Moving |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75061 |
| Expenditure Category | Transportation Equipment & Related Expense |