Expenditure Details
Amount | $127.07 |
Date | 08/03/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 104277943 |
Cover Type | COH |
Description | Hq Television and Internet |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77051 |
Expenditure Category | Office Overhead/Rental Expense |