Expenditure Details
| Amount | $1,263.07 |
| Date | 07/23/2018 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103667049 |
| Cover Type | COH |
| Description | Campaign/officeholder Lodging/meals |
| Payee City | Cedar Creek |
| Payee State | TX |
| Payee Postal Code | 78612 |
| Expenditure Category | Travel Out of District |