Expenditure Details
| Amount | $288.03 |
| Date | 09/23/2017 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | TX Friends of Time Warner Cable |
Additional Information
| Unique Expenditure ID | 103426978 |
| Cover Type | CORCOH |
| Description | Internet and Cable Expense for Officeholder's Apartment in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |