Expenditure Details
| Amount | $1,017.23 |
| Date | 12/14/2020 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104434049 |
| Cover Type | CORCOH |
| Description | Campaign/officeholder Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303 |
| Expenditure Category | Travel Out of District |