Expenditure Details
| Amount | $540.00 |
| Date | 09/20/2018 |
| Committee | Alex Garza for State Representative |
| Payee | Metro Storage |
Additional Information
| Unique Expenditure ID | 466664-4776-0 |
| Cover Type | PRE-GENERAL |
| Description | Storage Unit Fees |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180 |
| Expenditure Category | Rental Of Facilities |