Expenditure Details
Amount | $179.00 |
Date | 01/04/2023 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | Public Storage |
Additional Information
Unique Expenditure ID | 105248825 |
Cover Type | COH |
Description | Storage Rental |
Payee City | Richardson |
Payee State | TX |
Payee Postal Code | 75081 |
Expenditure Category | Office Overhead/Rental Expense |