Expenditure Details
| Amount | $572.00 |
| Date | 05/21/2025 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | Storage Rentals of America |
Additional Information
| Unique Expenditure ID | 105897331 |
| Cover Type | COH |
| Description | A136-Jun/jul |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Office Overhead/Rental Expense |