Expenditure Details
Amount | $192.67 |
Date | 09/29/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Comcast |
Additional Information
Unique Expenditure ID | 104314148 |
Cover Type | COH |
Description | Hq Television and Internet |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77051 |
Expenditure Category | Office Overhead/Rental Expense |