Expenditure Details
| Amount | $937.92 |
| Date | 03/06/2017 |
| Committee | Parent Teacher Alliance Sponsored by California Charter Schools Association Advocates Independent Expenditure Committee |
| Payee | Time Warner Cable |
Additional Information
| Unique Expenditure ID | 2172537-G-1-843 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91402 |
| Expenditure Category | information technology costs (Internet, e-mail) |