Expenditure Details
| Amount | $25.00 |
| Date | 06/30/2025 |
| Committee | Friends of Albert Leach |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | 937390 |
| Cover Type | CYCLE_7 |
| Description | Web Hosting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 782940959 |
| Expenditure Category | Unknown |