Expenditure Details
| Amount | $200.52 |
| Date | 05/26/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Optimum |
Additional Information
| Unique Expenditure ID | 105861992 |
| Cover Type | COH |
| Description | Cable Service |
| Payee City | Fort Mill |
| Payee State | SC |
| Payee Postal Code | 29707 |
| Expenditure Category | Office Overhead/Rental Expense |