Expenditure Details
| Amount | $250.00 |
| Date | 08/13/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Terrell Lions Club |
Additional Information
| Unique Expenditure ID | 105989571 |
| Cover Type | COH |
| Description | Campaign Fundraiser Advertising |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Event Expense |