Expenditure Details
| Amount | $10,983.77 |
| Date | 10/29/2020 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Enlighten Solutions LLC |
Additional Information
| Unique Expenditure ID | 104433943 |
| Cover Type | CORCOH |
| Description | Campaign Direct Mailer |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 76504 |
| Expenditure Category | Advertising Expense |