Expenditure Details
| Amount | $182.23 |
| Date | 10/20/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 105985836 |
| Cover Type | COH |
| Description | Campaign Event Expense |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75965 |
| Expenditure Category | Event Expense |
