Expenditure Details
| Amount | $2,004.00 |
| Date | 06/01/2023 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | Eagle Self Storage Fort Worth |
Additional Information
| Unique Expenditure ID | 105404864 |
| Cover Type | CORCOH |
| Description | Storage for Campaign Materials |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |