Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Bass Pro Shops |
Additional Information
| Unique Expenditure ID | 105989732 |
| Cover Type | COH |
| Description | Giveaways for Campaign Fundraiser |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75043 |
| Expenditure Category | Event Expense |