Expenditure Details
| Amount | $1,978.18 |
| Date | 11/07/2019 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2972168 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Annual Bbq Expenses for Meals Decorations Thank You Gifts on Line Mail Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |