Expenditure Details
| Amount | $631.59 |
| Date | 07/23/2018 |
| Committee | Melony Bell |
| Payee | Boundless Network |
Additional Information
| Unique Expenditure ID | 69594-21-1 |
| Cover Type | P4 |
| Description | Hand Fans Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75312 |
| Expenditure Category | Monetary |