Expenditure Details
| Amount | $22.92 |
| Date | 01/05/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Fuzzy's |
Additional Information
| Unique Expenditure ID | 106153052 |
| Cover Type | COH |
| Description | Food for Volunteer |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Food/Beverage Expense |