Expenditure Details
| Amount | $541.25 |
| Date | 10/10/2019 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | The Venue |
Additional Information
| Unique Expenditure ID | 103990328 |
| Cover Type | COH |
| Description | Venue Rental for Campaign Fundraiser |
| Payee City | Crandall |
| Payee State | TX |
| Payee Postal Code | 75114 |
| Expenditure Category | Event Expense |