Expenditure Details
| Amount | $328.63 |
| Date | 03/10/2025 |
| Committee | Schimel for Justice |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 425602 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Monetary |