Expenditure Details
| Amount | $37,500.00 |
| Date | 01/03/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Keith Bell |
Additional Information
| Unique Expenditure ID | 105866805 |
| Cover Type | COH |
| Description | Repayment of Personal Loan Made to Campaign Properly Reported on Loan Schedule of Prior Reports |
| Payee City | Forney |
| Payee State | TX |
| Payee Postal Code | 75126 |
| Expenditure Category | Loan Repayment/Reimbursement |