Expenditure Details
| Amount | $378.86 |
| Date | 10/09/2025 |
| Committee | Bell, Gregory (The Honorable) |
| Payee | Red Hat Rentals |
Additional Information
| Unique Expenditure ID | 105989763 |
| Cover Type | COH |
| Description | Equipment Rental for Campaign Fundraiser |
| Payee City | Athens |
| Payee State | TX |
| Payee Postal Code | 75752 |
| Expenditure Category | Event Expense |