Expenditure Details
| Amount | $98.00 |
| Date | 06/02/2025 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Spring Hill Self Storage |
Additional Information
| Unique Expenditure ID | 105876819 |
| Cover Type | COH |
| Description | Storage Expense for Campaign Materials |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75604 |
| Expenditure Category | Office Overhead/Rental Expense |