Expenditure Details
| Amount | $168.66 |
| Date | 07/22/2022 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Firestone |
Additional Information
| Unique Expenditure ID | 104950219 |
| 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 |