Expenditure Details
| Amount | $213.37 |
| Date | 09/12/2016 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Suddenlink Communications |
Additional Information
| Unique Expenditure ID | 103092512 |
| Cover Type | COH |
| Description | Office Cable Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0365 |
| Expenditure Category | Office Overhead/Rental Expense |