Expenditure Details
| Amount | $92.50 |
| Date | 12/01/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | As-Is Storage |
Additional Information
| Unique Expenditure ID | 105355424 |
| Cover Type | COH |
| Description | Rental Expense to Store Campaign Materials |
| Payee City | Ben Wheeler |
| Payee State | TX |
| Payee Postal Code | 75754 |
| Expenditure Category | Office Overhead/Rental Expense |