Expenditure Details
| Amount | $232.18 |
| Date | 01/04/2019 |
| Committee | Walsh, Stephani A. (The Honorable) |
| Payee | Life Storage |
Additional Information
| Unique Expenditure ID | 103931193 |
| Cover Type | JCOH |
| Description | Storage Monthly Fee (Jan) & Upsize for Signs & Campaign Materials Pd on Visa |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Office Overhead/Rental Expense |