Expenditure Details
| Amount | $80.00 |
| Date | 03/18/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Charlie Roper |
Additional Information
| Unique Expenditure ID | 106200061 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378 |
| Expenditure Category | Salaries/Wages/Contract Labor |