Expenditure Details
| Amount | $86.00 |
| Date | 07/07/2025 |
| Committee | Miskel, Emily A. (The Honorable) |
| Payee | Cubesmart |
Additional Information
| Unique Expenditure ID | 106074783 |
| Cover Type | JCOH |
| Description | Storage for Signs Campaign Supplies and Equipment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |