Expenditure Details
| Amount | $87.00 |
| Date | 09/02/2025 |
| Committee | Neeley, Gregory W. (The Honorable) |
| Payee | Aaa East Tex Storage |
Additional Information
| Unique Expenditure ID | 106041415 |
| Cover Type | JCOH |
| Description | Monthly Service Charge |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |