Expenditure Details
| Amount | $222.50 |
| Date | 08/07/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | The Belle-Jim Hotel |
Additional Information
| Unique Expenditure ID | 105981045 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Jasper |
| Payee State | TX |
| Payee Postal Code | 75951 |
| Expenditure Category | Food/Beverage Expense |