Expenditure Details
| Amount | $186.42 |
| Date | 12/27/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Wal-mart.com |
Additional Information
| Unique Expenditure ID | 106102958 |
| Cover Type | COH |
| Description | Senate Campaign Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6209 |
| Expenditure Category | Office Overhead/Rental Expense |