Expenditure Details

Amount $1,363.88
Date 08/29/2022
Committee Leach, Jeff C. (The Honorable)
Payee Firestone
Additional Information
Unique Expenditure ID 104954627
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