Expenditure Details
| Amount | $40.48 |
| Date | 11/26/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | The Crossing Coffee Shop |
Additional Information
| Unique Expenditure ID | 105981072 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77327 |
| Expenditure Category | Food/Beverage Expense |