Expenditure Details
| Amount | $59.00 |
| Date | 11/02/2018 |
| Committee | DeJean, Khistina Caldwell (Ms.) |
| Payee | Extra Storage Space |
Additional Information
| Unique Expenditure ID | 103825527 |
| Cover Type | COHFR |
| Description | Rental Space for Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Office Overhead/Rental Expense |