Expenditure Details
| Amount | $150.87 |
| Date | 06/20/2023 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Spectrum Cable |
Additional Information
| Unique Expenditure ID | 105188807 |
| Cover Type | COH |
| Description | Internet & Cable Austin Apt |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Office Overhead/Rental Expense |