Expenditure Details
| Amount | $40.57 |
| Date | 12/22/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Fuzzy's |
Additional Information
| Unique Expenditure ID | 106090649 |
| Cover Type | COH |
| Description | Lunch for Volunteers |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Food/Beverage Expense |