Expenditure Details
Amount | $450.74 |
Date | 06/07/2022 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Spectrum |
Additional Information
Unique Expenditure ID | 104896609 |
Cover Type | COH |
Description | Internet |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Office Overhead/Rental Expense |