Expenditure Details
| Amount | $68,932.53 |
| Date | 06/29/2022 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Keith Bell |
Additional Information
| Unique Expenditure ID | 104825355 |
| Cover Type | COH |
| Description | Repayment of Personal Funds Used for Campaign Purposes Properly Reported on Sch G of Prior Reports |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Loan Repayment/Reimbursement |