Expenditure Details
| Amount | $923.27 |
| Date | 01/06/2025 |
| Committee | Schimel for Justice |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 435136 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89511 |
| Expenditure Category | Monetary |