Expenditure Details
| Amount | $3.77 |
| Date | 01/05/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 106153055 |
| Cover Type | COH |
| Description | Volunteer Coffee |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Food/Beverage Expense |