Expenditure Details

Amount $87.00
Date 11/03/2025
Committee Neeley, Gregory W. (The Honorable)
Payee Aaa East Tex Storage
Additional Information
Unique Expenditure ID 106041487
Cover Type JCOH
Description Monthly Storage Rent
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense