Expenditure Details
| Amount | $4,500.00 |
| Date | 04/13/2020 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 104154678 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |