Expenditure Details
| Amount | $5.46 |
| Date | 02/15/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | coff.ee |
Additional Information
| Unique Expenditure ID | 106165575 |
| Cover Type | COH |
| Description | Campaign Office Supplies |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94114 |
| Expenditure Category | Office Overhead/Rental Expense |