Expenditure Details
| Amount | $418.88 |
| Date | 08/28/2017 |
| Committee | Lang, Mike W. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103309337 |
| Cover Type | COH |
| Description | Printer Ink |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76048 |
| Expenditure Category | Office Overhead/Rental Expense |