Expenditure Details
| Amount | $68.85 |
| Date | 12/24/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Wing Stop |
Additional Information
| Unique Expenditure ID | 106090458 |
| Cover Type | COH |
| Description | Lunch for Volunteers Blockwalking |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76112 |
| Expenditure Category | Food/Beverage Expense |