Expenditure Details
Amount | $119.99 |
Date | 08/03/2020 |
Committee | Erie Co Rep Com |
Payee | Time Warner Cable |
Additional Information
Unique Expenditure ID | 380355 |
Cover Type | CYCLE_5 |
Description | Internet Service |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60132 |
Expenditure Category | Unknown |