Expenditure Details
| Amount | $373.20 |
| Date | 10/17/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Clarkwood |
Additional Information
| Unique Expenditure ID | 106117381 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Travel In District |