Expenditure Details
| Amount | $3,420.00 |
| Date | 07/24/2023 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Keith Bell |
Additional Information
| Unique Expenditure ID | 105334155 |
| Cover Type | COH |
| Description | Reimbursement for Personal Funds Used for Campaign Purposes Properly Reported on Sch G of Prior Rep |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Loan Repayment/Reimbursement |