Expenditure Details
| Amount | $1,000.00 |
| Date | 11/18/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Mary McClure |
Additional Information
| Unique Expenditure ID | 102767697 |
| Cover Type | COH |
| Description | Campaign Mgmt Services - October |
| Payee City | Parker |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Salaries/Wages/Contract Labor |