Expenditure Details
| Amount | $66.50 |
| Date | 09/16/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Qt |
Additional Information
| Unique Expenditure ID | 106091946 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Travel In District |