Expenditure Details
| Amount | $899.02 |
| Date | 10/15/2020 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Spectrum Business Cable |
Additional Information
| Unique Expenditure ID | 104343553 |
| Cover Type | COH |
| Description | Internet and Wi-Fi |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Fees |