Expenditure Details
| Amount | $36.00 |
| Date | 02/01/2024 |
| Committee | Meis, Daren |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 105481793 |
| Cover Type | COH |
| Description | Storage Unit |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Office Overhead/Rental Expense |