Expenditure Details
| Amount | $100,000.00 |
| Date | 04/17/2020 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Keith Bell |
Additional Information
| Unique Expenditure ID | 104170692 |
| Cover Type | COH |
| Description | Loan Repayment of Personal Loan to the Campaign Properly Reported on Loan Sched of Previous Report |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Loan Repayment/Reimbursement |