Expenditure Details
| Amount | $662.20 |
| Date | 02/05/2026 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Delana Horn |
Additional Information
| Unique Expenditure ID | 106177323 |
| Cover Type | COH |
| Description | Campaign Travel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |