Expenditure Details
| Amount | $1,697.61 |
| Date | 05/13/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | 48hourprint com |
Additional Information
| Unique Expenditure ID | 105868063 |
| Cover Type | COH |
| Description | Printing of Graduation Certificates for Local Students |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Printing Expense |