Expenditure Details
| Amount | $1,249.00 |
| Date | 07/03/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Varsity Sports Unlimited |
Additional Information
| Unique Expenditure ID | 105405457 |
| Cover Type | COH |
| Description | Advertisment on Footballs |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76244 |
| Expenditure Category | Advertising Expense |