Expenditure Details
Amount | $389.01 |
Date | 04/14/2017 |
Committee | Whitmire, John (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 103205329 |
Cover Type | COH |
Description | Internet and Cable |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0618 |
Expenditure Category | Office Overhead/Rental Expense |