Expenditure Details
| Amount | $2,118.15 |
| Date | 09/08/2017 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Online Email Service Postage Promotional Items Card Stock for Bbq Parade Gum Promotional Newspaper Subscriptions Sign Stakes Sign Fasteners |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |