Expenditure Details
| Amount | $578.70 |
| Date | 06/01/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Paysafe |
Additional Information
| Unique Expenditure ID | 105253873 |
| Cover Type | COH |
| Description | Merchant Fee |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77387 |
| Expenditure Category | Accounting/Banking |