Expenditure Details
Amount | $144.00 |
Date | 06/30/2015 |
Committee | Solomons, Burt (Mr.) |
Payee | Express Space Storage |
Additional Information
Unique Expenditure ID | 102625853 |
Cover Type | COH |
Description | Storage |
Payee City | Carrollton |
Payee State | TX |
Payee Postal Code | 75007 |
Expenditure Category | Office Overhead/Rental Expense |