Expenditure Details
| Amount | $145.00 |
| Date | 12/04/2025 |
| Committee | Schenck, David (The Honorable) |
| Payee | Extra Space Storage |
Additional Information
| Unique Expenditure ID | 106077924 |
| Cover Type | JCOH |
| Description | Storage Unit for Office Furniture and Sw2d-Sw3d |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |