Expenditure Details
Amount | $500.00 |
Date | 01/26/2023 |
Committee | Bell Jr., Cecil I. (The Honorable) |
Payee | Feedstor LLC |
Additional Information
Unique Expenditure ID | 105252576 |
Cover Type | COH |
Description | Digital Consult |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77068 |
Expenditure Category | Consulting Expense |