Expenditure Details
| Amount | $210.00 |
| Date | 01/14/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Express Self Storage |
Additional Information
| Unique Expenditure ID | 102933935 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | 77515 |
| Expenditure Category | Office Overhead/Rental Expense |