Expenditure Details
| Amount | $133.62 |
| Date | 07/01/2025 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Pizza Shack |
Additional Information
| Unique Expenditure ID | 106103002 |
| Cover Type | COH |
| Description | District Attorney Campaign Staff Meeting |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Food/Beverage Expense |