Expenditure Details
| Amount | $112.90 |
| Date | 10/26/2025 |
| Committee | Templeton, Mitchell W. (The Honorable) |
| Payee | Uhaul |
Additional Information
| Unique Expenditure ID | 106033707 |
| Cover Type | JCOH |
| Description | Campaign Storage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |