Expenditure Details
| Amount | $119.58 |
| Date | 01/17/2024 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Directv |
Additional Information
| Unique Expenditure ID | 105451782 |
| Cover Type | JCOH |
| Description | Chambers/court Box Rental and Service Fee Paid to Directv |
| Payee City | El Segundo |
| Payee State | TX |
| Payee Postal Code | 90245 |
| Expenditure Category | Office Overhead/Rental Expense |