Expenditure Details
| Amount | $40.00 |
| Date | 01/08/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Athens Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105867996 |
| Cover Type | COH |
| Description | Tickets to Attend Monthly Luncheon |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75751 |
| Expenditure Category | Fees |