Expenditure Details
| Amount | $667.10 |
| Date | 01/10/2026 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Delana Horn |
Additional Information
| Unique Expenditure ID | 106146885 |
| Cover Type | COH |
| Description | Campaign Reimbursement for Mileage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |