Expenditure Details
| Amount | $335.00 |
| Date | 03/31/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Travelers Insurance |
Additional Information
| Unique Expenditure ID | 105252798 |
| Cover Type | COH |
| Description | Austin Apartment Insurance |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37950 |
| Expenditure Category | Office Overhead/Rental Expense |