Expenditure Details
| Amount | $124.76 |
| Date | 06/06/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 103888085 |
| Cover Type | COH |
| Description | Austin Apt Cable & Internet Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |