Expenditure Details
| Amount | $428.76 |
| Date | 10/12/2021 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 104659507 |
| Cover Type | COH |
| Description | Camp/edo Serv |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Office Overhead/Rental Expense |