Expenditure Details
Amount | $201.13 |
Date | 10/22/2019 |
Committee | West, Royce (The Honorable) |
Payee | Time Warner Cable Media |
Additional Information
Unique Expenditure ID | 104041014 |
Cover Type | COH |
Description | Officeholder Austin Cable |
Payee City | City of Industry |
Payee State | CA |
Payee Postal Code | 91716-0074 |
Expenditure Category | Office Overhead/Rental Expense |