Expenditure Details
| Amount | $180.00 |
| Date | 05/03/2016 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 102961421 |
| Cover Type | COH |
| Description | Rental for Condo Furniture |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |