Expenditure Details
| Amount | $583.95 |
| Date | 02/10/2026 |
| Committee | Ward, Rhonda R. (Mrs.) |
| Payee | Easy Street Florist |
Additional Information
| Unique Expenditure ID | 106178271 |
| Cover Type | COH |
| Description | Campaign Event Expense |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77327 |
| Expenditure Category | Event Expense |