Expenditure Details
| Amount | $213.07 |
| Date | 09/20/2025 |
| Committee | Michael C Butler |
| Payee | Spectrum Business |
Additional Information
| Unique Expenditure ID | CAN-1063452 |
| Cover Type | |
| Description | Cable/internet Bill |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28271 |
| Expenditure Category | Unknown |