Expenditure Details
| Amount | $302.40 |
| Date | 10/22/2025 |
| Committee | Hardaway, David Jones (Mr.) |
| Payee | Lorena Newell |
Additional Information
| Unique Expenditure ID | 106026784 |
| Cover Type | COH |
| Description | Campaign Mileage Log Maintained in the Campaign Office (432m7) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |