Expenditure Details
Amount | $113.99 |
Date | 03/30/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Spectrum Cable |
Additional Information
Unique Expenditure ID | 105213718 |
Cover Type | COH |
Description | Do Cable |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78247 |
Expenditure Category | Office Overhead/Rental Expense |