Expenditure Details
| Amount | $986.61 |
| Date | 05/25/2018 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 103554727 |
| Cover Type | COH |
| Description | Campaign Promotional Koozies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |