Expenditure Details
| Amount | $1,017.55 |
| Date | 05/01/2020 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Minute Man Press Westchase |
Additional Information
| Unique Expenditure ID | 104170776 |
| Cover Type | COH |
| Description | Printing of Certificates for High School Seniors |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Printing Expense |