Expenditure Details
Amount | $214.99 |
Date | 11/14/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Pods Storage |
Additional Information
Unique Expenditure ID | 105426612 |
Cover Type | COH |
Description | Overhead |
Payee City | Clearwater |
Payee State | FL |
Payee Postal Code | 33762 |
Expenditure Category | Office Overhead/Rental Expense |