Expenditure Details
| Amount | $107.02 |
| Date | 10/07/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Hearsay Beaumont |
Additional Information
| Unique Expenditure ID | 105981020 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Food/Beverage Expense |