Expenditure Details
| Amount | $167.68 |
| Date | 10/02/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Donut Wheel |
Additional Information
| Unique Expenditure ID | 106102820 |
| Cover Type | COH |
| Description | District Attorney Campaign Staff Meeting |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Food/Beverage Expense |