Expenditure Details
| Amount | $2,711.66 |
| Date | 11/05/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Doe Belly's |
Additional Information
| Unique Expenditure ID | 105989602 |
| Cover Type | COH |
| Description | Catering for Campaign Event |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Event Expense |