Expenditure Details
| Amount | $62.00 |
| Date | 01/05/2024 |
| Committee | Barton, Michael |
| Payee | Regus Management Group |
Additional Information
| Unique Expenditure ID | 105605315 |
| Cover Type | COH |
| Description | Rental Expenses |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Office Overhead/Rental Expense |