Expenditure Details
| Amount | $1,674.11 |
| Date | 02/15/2022 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Spectrum Business Cable |
Additional Information
| Unique Expenditure ID | 104805767 |
| Cover Type | COH |
| Description | Television and Internet Connections |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Office Overhead/Rental Expense |