Expenditure Details
| Amount | $1,915.34 |
| Date | 03/04/2018 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196564 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Newspaper Subscription Storage Unit for Campaign Materials/yard Signs Sponsorship for Chamber of Commerce Academic Achievers Palm Cards |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |