Expenditure Details
| Amount | $181.00 |
| Date | 04/28/2016 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 102967788 |
| Cover Type | SCCOH |
| Description | Internet/phone/cable |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716-0074 |
| Expenditure Category | Office Overhead/Rental Expense |