Expenditure Details
| Amount | $2,292.00 |
| Date | 12/02/2017 |
| Committee | Wolens, Steven D. (The Honorable) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 103331772 |
| Cover Type | COHUC |
| Description | Office Overhead/rental Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Unknown |