Expenditure Details
| Amount | $141.50 |
| Date | 06/04/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | US Storage |
Additional Information
| Unique Expenditure ID | 105871895 |
| Cover Type | COH |
| Description | Capitol Storage Facility |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Office Overhead/Rental Expense |