Expenditure Details
| Amount | $268.01 |
| Date | 08/08/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Discount Tire |
Additional Information
| Unique Expenditure ID | 106102977 |
| Cover Type | COH |
| Description | District Attorney Campaign Tire Replacement for Sign Trailer |
| Payee City | Montgomery |
| Payee State | TX |
| Payee Postal Code | 77356 |
| Expenditure Category | Office Overhead/Rental Expense |