Expenditure Details
| Amount | $500.00 |
| Date | 09/18/2015 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102759744 |
| Cover Type | COH |
| Description | Website Design Update |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109-4879 |
| Expenditure Category | Consulting Expense |