Expenditure Details
| Amount | $67.00 |
| Date | 02/01/2017 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Grapevine Storage |
Additional Information
| Unique Expenditure ID | 103175187 |
| Cover Type | COH |
| Description | Storage |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051-7101 |
| Expenditure Category | Office Overhead/Rental Expense |