Expenditure Details
| Amount | $617.50 |
| Date | 08/13/2018 |
| Committee | Bell, Gregory (Mr.) |
| Payee | Campaign Reporting Solutions LLC |
Additional Information
| Unique Expenditure ID | 103651535 |
| Cover Type | COH |
| Description | Campaign Bookkeeping Services |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75904 |
| Expenditure Category | Accounting/Banking |