Expenditure Details
| Amount | $107.57 |
| Date | 01/19/2021 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 104469758 |
| Cover Type | COH |
| Description | Campaign/officeholder Vehicle Maintenance - Apportioned |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Transportation Equipment And Related Expense |