Expenditure Details
Amount | $2,580.00 |
Date | 02/06/2024 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 105465877 |
Cover Type | COH |
Description | Campaign/officeholder Storage Fee |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Office Overhead/Rental Expense |