Expenditure Details
| Amount | $447.00 |
| Date | 05/08/2015 |
| Committee | Laney, James E. (Mr.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 102639039 |
| Cover Type | COH |
| Description | Storage Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Office Overhead/Rental Expense |