Expenditure Details
| Amount | $25.25 |
| Date | 06/30/2022 |
| Committee | John Bell Comm |
| Payee | Esv Creative |
Additional Information
| Unique Expenditure ID | 510650 |
| Cover Type | SECOND_QUARTER |
| Description | Website Hosting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Unknown |