Expenditure Details
| Amount | $21.33 |
| Date | 12/22/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Grounds & Gold Coffee |
Additional Information
| Unique Expenditure ID | 106090748 |
| Cover Type | COH |
| Description | Lunch for Volunteers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76016 |
| Expenditure Category | Food/Beverage Expense |