Expenditure Details
Amount | $119.99 |
Date | 03/04/2022 |
Committee | Erie Co Rep Com |
Payee | Time Warner Cable |
Additional Information
Unique Expenditure ID | 647666 |
Cover Type | CYCLE_2 |
Description | Internet Service |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60132 |
Expenditure Category | Unknown |