Expenditure Details
| Amount | $2,441.00 |
| Date | 05/04/2025 |
| Committee | Wolens, Steven D. (The Honorable) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 105883059 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |