Expenditure Details
Amount | $167.00 |
Date | 02/05/2024 |
Committee | Mallory Caraway, Barbara L. (Mrs.) |
Payee | Access Storage |
Additional Information
Unique Expenditure ID | 105471415 |
Cover Type | COH |
Description | Storage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75224 |
Expenditure Category | Office Overhead/Rental Expense |