Expenditure Details
| Amount | $96.00 |
| Date | 09/04/2025 |
| Committee | Miskel, Emily A. (The Honorable) |
| Payee | Cubesmart |
Additional Information
| Unique Expenditure ID | 106074789 |
| Cover Type | JCOH |
| Description | Storage for Signs Campaign Supplies and Equipment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |