Expenditure Details
| Amount | $60.00 |
| Date | 01/30/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Arrow King Storage |
Additional Information
| Unique Expenditure ID | 105900640 |
| Cover Type | COH |
| Description | Campaign Item Storage |
| Payee City | West Point |
| Payee State | TX |
| Payee Postal Code | 75169 |
| Expenditure Category | Office Overhead/Rental Expense |