Expenditure Details
| Amount | $200.88 |
| Date | 10/29/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Comcast |
Additional Information
| Unique Expenditure ID | 104144628 |
| Cover Type | CORCOH |
| Description | Hq Television and Internet |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77040 |
| Expenditure Category | Office Overhead/Rental Expense |