Expenditure Details
| Amount | $111.22 |
| Date | 01/16/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 103414535 |
| Cover Type | COH |
| Description | Printer Ink & Name Tags |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79707-3504 |
| Expenditure Category | Office Overhead/Rental Expense |