Expenditure Details
| Amount | $59.00 |
| Date | 05/19/2025 |
| Committee | Dyson, Paul A. (The Honorable) |
| Payee | Sparebox Storage |
Additional Information
| Unique Expenditure ID | 105913468 |
| Cover Type | COH |
| Description | Storage |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Office Overhead/Rental Expense |