Expenditure Details
Amount | $3,000.00 |
Date | 10/03/2022 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Kevin Brannon |
Additional Information
Unique Expenditure ID | 105005303 |
Cover Type | COH |
Description | Campaign Consulting Fee |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |