Expenditure Details
| Amount | $110.72 |
| Date | 09/23/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Logans Roadhouse |
Additional Information
| Unique Expenditure ID | 106091905 |
| Cover Type | COH |
| Description | Lunch with Endorsement Candidate |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Food/Beverage Expense |