Expenditure Details
Amount | $294.16 |
Date | 09/05/2023 |
Committee | Bell Jr., Cecil I. (The Honorable) |
Payee | Spectrum |
Additional Information
Unique Expenditure ID | 105406088 |
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 |