Expenditure Details
| Amount | $178.00 |
| Date | 08/04/2015 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 102778358 |
| Cover Type | COH |
| Description | Campaign Storage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |