Expenditure Details
| Amount | $27.35 |
| Date | 12/03/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106102734 |
| Cover Type | COH |
| Description | Senate Campaign Event Supplies |
| Payee City | Magnolia |
| Payee State | TX |
| Payee Postal Code | 77355 |
| Expenditure Category | Event Expense |