Expenditure Details
Amount | $55.28 |
Date | 02/24/2023 |
Committee | Garcia, Gia Jolene (The Honorable) |
Payee | Spectrum |
Additional Information
Unique Expenditure ID | 105271980 |
Cover Type | CORCOH |
Description | Internet |
Payee City | Riverview |
Payee State | FL |
Payee Postal Code | 33578 |
Expenditure Category | Office Overhead/Rental Expense |