Expenditure Details
| Amount | $400.00 |
| Date | 01/28/2019 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 103885685 |
| Cover Type | SCCOHFR |
| Description | Internet/cable/phone Charges |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Office Overhead/Rental Expense |