Expenditure Details
| Amount | $6,875.00 |
| Date | 04/26/2018 |
| Committee | Bell, Gregory (Mr.) |
| Payee | Gear and Lever Consulting LLC |
Additional Information
| Unique Expenditure ID | 103486165 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Salaries/Wages/Contract Labor |