Expenditure Details
| Amount | $1,500.00 |
| Date | 09/10/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Heb Chamber |
Additional Information
| Unique Expenditure ID | 106092002 |
| Cover Type | COH |
| Description | Bought Table for Heb Chamber Event for Advertising |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Advertising Expense |