Expenditure Details
| Amount | $500.00 |
| Date | 07/26/2023 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Feedstor LLC |
Additional Information
| Unique Expenditure ID | 105405573 |
| Cover Type | COH |
| Description | Digital Consult |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77068 |
| Expenditure Category | Consulting Expense |