Expenditure Details
Amount | $853.00 |
Date | 11/16/2022 |
Committee | Cte Alicia St Germaine |
Payee | Extra Space Storage |
Additional Information
Unique Expenditure ID | 539655-4607-0 |
Cover Type | POST-GENERAL |
Description | Storage Fees |
Payee City | Mt Clemens |
Payee State | MI |
Payee Postal Code | 48043 |
Expenditure Category | Rental Of Facilities |