Expenditure Details
| Amount | $96.00 |
| Date | 01/27/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Team Key Design |
Additional Information
| Unique Expenditure ID | 106165570 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | Cleveland |
| Payee State | TX |
| Payee Postal Code | 77328 |
| Expenditure Category | Office Overhead/Rental Expense |