Expenditure Details
| Amount | $3,500.00 |
| Date | 06/05/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Mary McClure |
Additional Information
| Unique Expenditure ID | 102635668 |
| Cover Type | COH |
| Description | Campaign Mgmt Services - May & June; Session Bonus |
| Payee City | Parker |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Salaries/Wages/Contract Labor |