Expenditure Details
| Amount | $52.56 |
| Date | 01/20/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Chipotle Mexican Grill |
Additional Information
| Unique Expenditure ID | 106150385 |
| Cover Type | COH |
| Description | Lunch While Working |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76031 |
| Expenditure Category | Food/Beverage Expense |