Expenditure Details
| Amount | $564.20 |
| Date | 01/28/2016 |
| Committee | Biedermann, Kenneth K. (Mr.) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 102836623 |
| Cover Type | COH |
| Description | Telephone/internet |
| Payee City | Fredericksburg |
| Payee State | TX |
| Payee Postal Code | 78624 |
| Expenditure Category | Office Overhead/Rental Expense |