Expenditure Details

Amount $500.00
Date 02/03/2026
Committee Bell Jr., Cecil I. (The Honorable)
Payee City of Magnolia
Additional Information
Unique Expenditure ID 106184617
Cover Type CORCOH
Description Unity Park Deposit
Payee City Magnolia
Payee State TX
Payee Postal Code 77354
Expenditure Category Event Expense