Expenditure Details
| Amount | $8,281.50 |
| Date | 02/24/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Brett Ligon |
Additional Information
| Unique Expenditure ID | 106200124 |
| Cover Type | COH |
| Description | Reimbursement for Previously Reported Schedule G |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |