Expenditure Details
| Amount | $488.80 |
| Date | 08/11/2023 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 105423051 |
| Cover Type | JCOH |
| Description | Storage Campaign Materials |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |