Expenditure Details
| Amount | $110.00 |
| Date | 03/03/2022 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 104802553 |
| Cover Type | COH |
| Description | Storage Fees |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Fees |