Expenditure Details

Amount $108.00
Date 07/05/2025
Committee Perez, Alyssa G. (The Honorable)
Payee Extraspace Storage
Additional Information
Unique Expenditure ID 105972338
Cover Type JCOH
Description Campaign Storage
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense