Expenditure Details
| Amount | $2,700.00 |
| Date | 01/28/2026 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Arlington Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 106167219 |
| Cover Type | COH |
| Description | Sponsor Table at Event |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Advertising Expense |