Expenditure Details
| Amount | $50.00 |
| Date | 10/03/2018 |
| Committee | Hinch, Wesley N. (Mr.) |
| Payee | Dayton Self Storage |
Additional Information
| Unique Expenditure ID | 103763122 |
| Cover Type | COHFR |
| Description | Storage of Campaign Materials/supplies |
| Payee City | Dayton |
| Payee State | TX |
| Payee Postal Code | 77535 |
| Expenditure Category | Office Overhead/Rental Expense |