Expenditure Details
| Amount | $70.64 |
| Date | 07/30/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Kolache Factory |
Additional Information
| Unique Expenditure ID | 106102858 |
| Cover Type | COH |
| Description | District Attorney Campaign Office Staff Meeting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Food/Beverage Expense |