Expenditure Details
| Amount | $40.00 |
| Date | 07/04/2018 |
| Committee | DeJean, Khistina Caldwell (Ms.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 103730870 |
| Cover Type | CORCOH |
| Description | Rental Expense for Campaign Papers and Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Office Overhead/Rental Expense |