Expenditure Details
| Amount | $89.31 |
| Date | 01/03/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Pei Wei |
Additional Information
| Unique Expenditure ID | 106153053 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Food/Beverage Expense |