Expenditure Details
| Amount | $35.14 |
| Date | 02/04/2026 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Grumps Burgers |
Additional Information
| Unique Expenditure ID | 106175054 |
| Cover Type | COH |
| Description | Staff Working Lunch |
| Payee City | Cleburne |
| Payee State | TX |
| Payee Postal Code | 76033 |
| Expenditure Category | Food/Beverage Expense |