Expenditure Details
| Amount | $270.95 |
| Date | 05/26/2025 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Comcast |
Additional Information
| Unique Expenditure ID | 105925688 |
| Cover Type | COH |
| Description | Officeholder Internet Connection |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Office Overhead/Rental Expense |