Expenditure Details
| Amount | $65.20 |
| Date | 10/20/2025 |
| Committee | Bell Jr., Cecil I. (The Honorable) |
| Payee | Woodforest Bank |
Additional Information
| Unique Expenditure ID | 106103789 |
| Cover Type | COH |
| Description | Campaign Checks |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Office Overhead/Rental Expense |