Expenditure Details
| Amount | $800.00 |
| Date | 02/05/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Numinar Analytics |
Additional Information
| Unique Expenditure ID | 106167189 |
| Cover Type | COH |
| Description | Block Walking Tool |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Consulting Expense |