Expenditure Details
| Amount | $132.00 |
| Date | 06/04/2021 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 104491528 |
| Cover Type | COH |
| Description | P O Box Rental |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Fees |