Expenditure Details
| Amount | $235.97 |
| Date | 08/13/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Herraduras Mexican Fire & Grill |
Additional Information
| Unique Expenditure ID | 105980775 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75904 |
| Expenditure Category | Food/Beverage Expense |