Expenditure Details
| Amount | $108.00 |
| Date | 05/04/2025 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | Extraspace Storage |
Additional Information
| Unique Expenditure ID | 105908238 |
| Cover Type | JCOH |
| Description | Storage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |