Expenditure Details

Amount $571.56
Date 10/21/2015
Committee Biedermann, Kenneth K. (Mr.)
Payee Time Warner Cable Media
Additional Information
Unique Expenditure ID 102803096
Cover Type CORCOH
Description Equipment Set up Campaign Headquarters Phone Lines and Internet
Payee City Fredericksburg
Payee State TX
Payee Postal Code 78624
Expenditure Category Office Overhead/Rental Expense