Expenditure Details
Amount | $123.13 |
Date | 07/03/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 104144622 |
Cover Type | CORCOH |
Description | Hq Television and Internet |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77040 |
Expenditure Category | Office Overhead/Rental Expense |