Expenditure Details
| Amount | $1,964.29 |
| Date | 12/16/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Jeff Leach |
Additional Information
| Unique Expenditure ID | 102768102 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Travel Out of District |