Expenditure Details
| Amount | $170.00 |
| Date | 10/06/2022 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Securcare - Amarillo |
Additional Information
| Unique Expenditure ID | 105108179 |
| Cover Type | COH |
| Description | Storage Unit to Store Campaign Materials |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79121-1433 |
| Expenditure Category | Office Overhead/Rental Expense |