Expenditure Details
| Amount | $95.00 |
| Date | 02/03/2025 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Villa Maria Storage |
Additional Information
| Unique Expenditure ID | 105934765 |
| Cover Type | COH |
| Description | Storage Rental |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77802 |
| Expenditure Category | Office Overhead/Rental Expense |