Expenditure Details
| Amount | $110.76 |
| Date | 04/06/2025 |
| Committee | Schimel for Justice |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 418186 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Monetary |