Expenditure Details
| Amount | $176.40 |
| Date | 02/19/2016 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Public Storage |
Additional Information
| Unique Expenditure ID | 102965778 |
| Cover Type | COH |
| Description | Austin Furniture Storage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Other |