Expenditure Details

Amount $418.51
Date 01/02/2026
Committee Ward, Rhonda R. (Mrs.)
Payee Lydia Covey
Additional Information
Unique Expenditure ID 106147044
Cover Type COH
Description Campaign Reimbursement for Mileage
Payee City
Payee State
Payee Postal Code
Expenditure Category Loan Repayment/Reimbursement