Expenditure Details
Amount | $140.90 |
Date | 05/21/2024 |
Committee | Templeton, Mitchell W. (The Honorable) |
Payee | U-Haul |
Additional Information
Unique Expenditure ID | 105543711 |
Cover Type | JCOH |
Description | Campaign Storage |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77701 |
Expenditure Category | Office Overhead/Rental Expense |