Expenditure Details
| Amount | $219.48 |
| Date | 05/28/2019 |
| Committee | Mexican American Legislative Caucus |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 103919551 |
| Cover Type | LEG |
| Description | Office Expense - Cable |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Unknown |