Expenditure Details
| Amount | $150.90 |
| Date | 03/21/2025 |
| Committee | Templeton, Mitchell W. (The Honorable) |
| Payee | Uhaul |
Additional Information
| Unique Expenditure ID | 105884153 |
| Cover Type | JCOH |
| Description | Storage Unit Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |