Expenditure Details
Amount | $128.70 |
Date | 03/03/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 104203283 |
Cover Type | COH |
Description | Hq Television and Internet |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77044 |
Expenditure Category | Office Overhead/Rental Expense |