Expenditure Details
| Amount | $489.50 |
| Date | 02/20/2024 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 105480607 |
| Cover Type | COH |
| Description | Truck Rental for Parking Lot Workers |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Office Overhead/Rental Expense |