Expenditure Details
| Amount | $297.32 |
| Date | 09/16/2016 |
| Committee | Rose, Benjamin Harwood (Mr.) |
| Payee | Comcast |
Additional Information
| Unique Expenditure ID | 103009757 |
| Cover Type | COH |
| Description | Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 77526 |
| Expenditure Category | Office Overhead/Rental Expense |