Expenditure Details
| Amount | $665.30 |
| Date | 11/15/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 103815702 |
| Cover Type | COH |
| Description | Annual Storage Rental |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Office Overhead/Rental Expense |