Expenditure Details
| Amount | $582.18 |
| Date | 12/18/2016 |
| Committee | Bell Sr., Robert E. (Mr.) |
| Payee | Chris Nicholson |
Additional Information
| Unique Expenditure ID | 103111844 |
| Cover Type | JCOH |
| Description | Printing Supplies |
| Payee City | Galveston |
| Payee State | TX |
| Payee Postal Code | 77553 |
| Expenditure Category | Solicitation/Fundraising Expense |