Expenditure Details
| Amount | $55.28 |
| Date | 01/24/2023 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 105271979 |
| Cover Type | CORCOH |
| Description | Internet |
| Payee City | Riverview |
| Payee State | FL |
| Payee Postal Code | 33578 |
| Expenditure Category | Office Overhead/Rental Expense |