Expenditure Details
| Amount | $294.12 |
| Date | 04/06/2017 |
| Committee | Dane Eagle |
| Payee | Metro Self Storage |
Additional Information
| Unique Expenditure ID | 69324-10-3 |
| Cover Type | M4 |
| Description | Campaign Materials Storage |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33908 |
| Expenditure Category | Monetary |