Expenditure Details
Amount | $470.03 |
Date | 01/31/2018 |
Committee | Faircloth, Wayne (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 103429547 |
Cover Type | COH |
Description | Internet Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |