Expenditure Details
| Amount | $440.00 |
| Date | 03/06/2025 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | Storage Rentals of America |
Additional Information
| Unique Expenditure ID | 105897321 |
| Cover Type | COH |
| Description | A136-Mar/apr |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Office Overhead/Rental Expense |