Expenditure Details
| Amount | $934.74 |
| Date | 01/08/2024 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | First Graphic Services Inc |
Additional Information
| Unique Expenditure ID | 105440670 |
| Cover Type | COH |
| Description | Political Advertising - Campaign Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |