Expenditure Details
| Amount | $50.31 |
| Date | 01/06/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | US Storage |
Additional Information
| Unique Expenditure ID | 105870616 |
| Cover Type | COH |
| Description | Capitol Storage Facility |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |