Expenditure Details
| Amount | $1,600.00 |
| Date | 12/05/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Numinar Analytics |
Additional Information
| Unique Expenditure ID | 106091195 |
| Cover Type | COH |
| Description | Block Walking Tool |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Consulting Expense |