Expenditure Details
| Amount | $166.98 |
| Date | 01/25/2018 |
| Committee | Morgan, Carl A. (Mr.) |
| Payee | Cps Energy |
Additional Information
| Unique Expenditure ID | 103422581 |
| Cover Type | COH |
| Description | Power Bill |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78296 |
| Expenditure Category | Other |