Expenditure Details
| Amount | $200.76 |
| Date | 03/30/2020 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Comcast |
Additional Information
| Unique Expenditure ID | 104203284 |
| Cover Type | COH |
| Description | Hq Television and Internet |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77045 |
| Expenditure Category | Office Overhead/Rental Expense |