Expenditure Details
| Amount | $179.70 |
| Date | 12/16/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106102861 |
| Cover Type | COH |
| Description | Senate Campaign Meet and Greet Supplies |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77301 |
| Expenditure Category | Event Expense |