Expenditure Details
| Amount | $239.09 |
| Date | 12/17/2025 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | 1st City Cafe |
Additional Information
| Unique Expenditure ID | 106030279 |
| Cover Type | COH |
| Description | Campaign Food/beverage Expense |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75961 |
| Expenditure Category | Food/Beverage Expense |