Expenditure Details
| Amount | $174.21 |
| Date | 01/20/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Spectrum Internet |
Additional Information
| Unique Expenditure ID | 106142540 |
| Cover Type | COH |
| Description | Internet Expense |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711 |
| Expenditure Category | Office Overhead/Rental Expense |