Expenditure Details
| Amount | $144.00 |
| Date | 04/06/2015 |
| Committee | Solomons, Burt (Mr.) |
| Payee | Express Space Storage |
Additional Information
| Unique Expenditure ID | 102625844 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Office Overhead/Rental Expense |