Expenditure Details
| Amount | $2,292.00 |
| Date | 09/25/2016 |
| Committee | Wolens, Steven D. (Mr.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 102996051 |
| Cover Type | COHFR |
| Description | Storage for Campaign Supplies and Boxes From Legislative Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |