Expenditure Details
| Amount | $703.63 |
| Date | 04/20/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Read Ice |
Additional Information
| Unique Expenditure ID | 106208933 |
| Cover Type | COH |
| Description | Supplies for Campaign Fundraising Event |
| Payee City | Kountze |
| Payee State | TX |
| Payee Postal Code | 77625 |
| Expenditure Category | Event Expense |