Expenditure Details
| Amount | $119.99 |
| Date | 06/01/2022 |
| Committee | Erie Co Rep Com |
| Payee | Time Warner Cable |
Additional Information
| Unique Expenditure ID | 568171 |
| Cover Type | CYCLE_3 |
| Description | Internet Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60132 |
| Expenditure Category | Unknown |