Expenditure Details
| Amount | $2,450.67 |
| Date | 08/22/2022 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | American Legislative Exchange Council |
Additional Information
| Unique Expenditure ID | 104976983 |
| Cover Type | COH |
| Description | Legislative Conference Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Event Expense |