Expenditure Details
| Amount | $500.00 |
| Date | 01/26/2022 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Jordan Overturf |
Additional Information
| Unique Expenditure ID | 104735295 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Consulting Expense |