Expenditure Details
| Amount | $101.00 |
| Date | 06/02/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Storage Rentals of America |
Additional Information
| Unique Expenditure ID | 105871886 |
| Cover Type | COH |
| Description | Campaign Office/storage Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Office Overhead/Rental Expense |