Expenditure Details
| Amount | $1,647.00 |
| Date | 10/09/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Tnt Graphix |
Additional Information
| Unique Expenditure ID | 105989574 |
| Cover Type | COH |
| Description | Printed Signs for Campaign Fundraiser |
| Payee City | Scurry |
| Payee State | TX |
| Payee Postal Code | 75158 |
| Expenditure Category | Printing Expense |