Expenditure Details
| Amount | $19,960.10 |
| Date | 09/18/2015 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102759747 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109-4879 |
| Expenditure Category | Printing Expense |