Expenditure Details
| Amount | $240.00 |
| Date | 11/16/2018 |
| Committee | Harless, Eric (Mr.) |
| Payee | PostNet |
Additional Information
| Unique Expenditure ID | 103800674 |
| Cover Type | COH |
| Description | Box Rental |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Office Overhead/Rental Expense |