Expenditure Details
| Amount | $1,671.58 |
| Date | 12/04/2017 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2023709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Newspaper Subscriptions Toner Cartridge Senior Center Sundae Expenses Promotional Items for Campaign Online Mail Service Contribution to Legal Expense Fund for Recount |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |