Expenditure Details
| Amount | $101.00 |
| Date | 09/02/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Storage Rentals of America |
Additional Information
| Unique Expenditure ID | 106198210 |
| Cover Type | CORCOH |
| Description | Storage Rental Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Office Overhead/Rental Expense |