Expenditure Details
| Amount | $5,000.00 |
| Date | 11/02/2020 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 104433963 |
| Cover Type | CORCOH |
| Description | Campaign Consulting Services |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Salaries/Wages/Contract Labor |