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 And Related Expense |