Expenditure Details
| Amount | $67.10 |
| Date | 08/01/2016 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103110655 |
| Cover Type | COH |
| Description | Printer Ink |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79707 |
| Expenditure Category | Office Overhead/Rental Expense |