Expenditure Details
| Amount | $331.63 |
| Date | 12/16/2015 |
| Committee | Lang, Mike W. (Mr.) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 102720521 |
| Cover Type | COH |
| Description | Printer Supplies |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76048 |
| Expenditure Category | Printing Expense |