Expenditure Details
| Amount | $2,345.68 |
| Date | 07/15/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Jeff C Leach Campaign |
Additional Information
| Unique Expenditure ID | 102757641 |
| Cover Type | COH |
| Description | Ytd Cell Phone Reimbursement |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Office Overhead/Rental Expense |