Expenditure Details
| Amount | $1,537.03 |
| Date | 10/11/2016 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1563659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items Fuel Online Mail Service Speaker Gifts for Bbq Postage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |