Expenditure Details
| Amount | $40.59 |
| Date | 01/09/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Chipotle |
Additional Information
| Unique Expenditure ID | 106153017 |
| Cover Type | COH |
| Description | Lunch |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Food/Beverage Expense |