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 |