Expenditure Details
| Amount | $99.00 |
| Date | 03/03/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Go Store It |
Additional Information
| Unique Expenditure ID | 105870837 |
| Cover Type | COH |
| Description | Campaign Office/storage Rental Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Office Overhead/Rental Expense |