Expenditure Details
| Amount | $290.68 |
| Date | 02/24/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 105252634 |
| Cover Type | COH |
| Description | Austin Apartment Cable |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716-0074 |
| Expenditure Category | Office Overhead/Rental Expense |