Expenditure Details
| Amount | $480.00 |
| Date | 06/30/2016 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 102959446 |
| Cover Type | JCOH |
| Description | Office Internet Cost January 1 2016 Through June 30 2016 |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |