Expenditure Details
| Amount | $220.95 |
| Date | 06/30/2015 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | U-Haul |
Additional Information
| Unique Expenditure ID | 102599854 |
| Cover Type | COH |
| Description | Moving Help |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Transportation Equipment And Related Expense |