Expenditure Details
| Amount | $83.00 |
| Date | 09/06/2022 |
| Committee | Wynne, Lindsey M. B. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 105101194 |
| Cover Type | JCOH |
| Description | Storage Unit Rental for Campaign Materials |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Office Overhead/Rental Expense |