Expenditure Details
Amount | $254.35 |
Date | 01/10/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Time Warner Cable Media |
Additional Information
Unique Expenditure ID | 103850033 |
Cover Type | COH |
Description | Cable Service/internet |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Other |