Expenditure Details
| Amount | $75.81 |
| Date | 08/29/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Wild Bills Grill |
Additional Information
| Unique Expenditure ID | 105980783 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Woodville |
| Payee State | TX |
| Payee Postal Code | 75979 |
| Expenditure Category | Food/Beverage Expense |