Expenditure Details
| Amount | $114.01 |
| Date | 11/30/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Spectrum Cable |
Additional Information
| Unique Expenditure ID | 105377648 |
| Cover Type | COH |
| Description | Do Cabel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Office Overhead/Rental Expense |