Expenditure Details
| Amount | $500.00 |
| Date | 04/22/2022 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Jordan Overturf |
Additional Information
| Unique Expenditure ID | 104886329 |
| Cover Type | COH |
| Description | Digital Consult |
| Payee City | Pierre |
| Payee State | SD |
| Payee Postal Code | 57501 |
| Expenditure Category | Consulting Expense |