Expenditure Details
| Amount | $780.00 |
| Date | 06/30/2025 |
| Committee | Hill, Greg (The Honorable) |
| Payee | Hw Storage |
Additional Information
| Unique Expenditure ID | 105918166 |
| Cover Type | JCOH |
| Description | Storage Fees; |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |