Expenditure Details
| Amount | $4.87 |
| Date | 01/08/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Nehemiah Coffee Co |
Additional Information
| Unique Expenditure ID | 106153040 |
| Cover Type | COH |
| Description | Coffee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Food/Beverage Expense |