Expenditure Details
| Amount | $333.34 |
| Date | 02/24/2025 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Spectrum |
Additional Information
| Unique Expenditure ID | 105855647 |
| Cover Type | COH |
| Description | Internet/phone/cable for Austin Apartment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |