Expenditure Details
| Amount | $1,106.01 |
| Date | 11/13/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Digital |
Additional Information
| Unique Expenditure ID | 106091340 |
| Cover Type | COH |
| Description | Handouts |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |