Expenditure Details
Amount | $500.00 |
Date | 10/22/2021 |
Committee | Bell Jr., Cecil I. (The Honorable) |
Payee | Jordan Overturf |
Additional Information
Unique Expenditure ID | 104673897 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Leander |
Payee State | TX |
Payee Postal Code | 78641 |
Expenditure Category | Consulting Expense |