Expenditure Details
Amount | $487.00 |
Date | 05/08/2019 |
Committee | Laney, James E. (Mr.) |
Payee | Extra Storage Space |
Additional Information
Unique Expenditure ID | 103920380 |
Cover Type | COH |
Description | Storage Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Office Overhead/Rental Expense |