Expenditure Details
| Amount | $113.99 |
| Date | 05/01/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Spectrum Cable |
Additional Information
| Unique Expenditure ID | 105225820 |
| Cover Type | COH |
| Description | Do Cable |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Office Overhead/Rental Expense |