Expenditure Details
| Amount | $167.00 |
| Date | 06/05/2025 |
| Committee | Mallory Caraway, Barbara L. (Mrs.) |
| Payee | Access Storage |
Additional Information
| Unique Expenditure ID | 105900970 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75224 |
| Expenditure Category | Office Overhead/Rental Expense |